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.) |
22/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 32,140 | 21/03/2020 | FFC/2019-20/P/37 | Expenditures | 65,639 | |||||||
22/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,833,743 | 21/03/2020 | FFC/2019-20/P/38 | Expenditures | 32,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:38:03 AM. |