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.) |
07/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 659,032 | 10/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,012 | |||||||
11/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 3,100 | 10/09/2019 | FFC/2019-20/P/3 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 10/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:08 AM. |