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.) |
01/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 565,142 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 6,600 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 12,500 | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 24/07/2019 | FFC/2019-20/P/9 | Expenditures | 152,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:39:03 PM. |