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.) |
25/06/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 2,230 | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,516 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 1,240 | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 1,240 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 3,516 | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 2,230 | |||||||
25/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 683,784 | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 66,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:07 AM. |