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.) |
04/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 938,401 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 39,766 | |||||||
18/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 17,440 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 17,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:09 PM. |