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.) |
06/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 427,935 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 66,600 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 66,600 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 66,600 | |||||||
24/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 66,600 | 26/07/2019 | FFC/2019-20/P/4 | Expenditures | 66,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:51 AM. |