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.) |
01/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 4,841,383 | 28/03/2020 | FFC/2019-20/P/17 | Expenditures | 29,400 | |||||||
01/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 4,688,673 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 29,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:53 PM. |