Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 14,800 | 09/03/2020 | FFC/2019-20/P/50 | Expenditures | 14,800 | |||||||
12/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 14,800 | 11/03/2020 | FFC/2019-20/P/51 | Expenditures | 14,800 | |||||||
31/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 23,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:20 AM. |