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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 733,081 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 22,000 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 5,024 | 10/07/2019 | FFC/2019-20/P/6 | Expenditures | 4,800 | |||||||
Refund of Excess Payment | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:04 PM. |