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.) |
04/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 764,004 | 06/11/2019 | FFC/2019-20/P/3 | Expenditures | 105,600 | |||||||
07/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 9,515 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 106,800 | |||||||
Refund of Excess Payment | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:50 AM. |