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.) |
01/10/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 3,715 | 16/10/2019 | FFC/2019-20/P/30 | Expenditures | 2,500 | |||||||
20/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 508,077 | 20/10/2019 | FFC/2019-20/P/31 | Expenditures | 3,715 | |||||||
21/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,715 | 20/10/2019 | FFC/2019-20/P/32 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 21/10/2019 | FFC/2019-20/P/33 | Expenditures | 3,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:22:02 PM. |