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.) |
12/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,493,000 | 12/11/2019 | FFC/2019-20/P/23 | Expenditures | 12,000 | |||||||
13/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 12,000 | 12/11/2019 | FFC/2019-20/P/24 | Expenditures | 80,000 | |||||||
13/11/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 80,000 | 12/11/2019 | FFC/2019-20/P/25 | Expenditures | 70,000 | |||||||
13/11/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:40:05 AM. |