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.) |
01/01/2020 | FFC/2019-20/R/22 | Direct Receipts | 375,000 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/23 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 45,000 | Select activity nature | ||||||||||
01/01/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:00:41 AM. |