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.) |
02/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 269,555 | 02/11/2020 | FFC/2020-21/P/18 | Expenditures | 48,000 | |||||||
03/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 40,415 | 02/11/2020 | FFC/2020-21/P/19 | Expenditures | 40,415 | |||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/20 | Expenditures | 27,500 | ||||||||||
Refund of Excess Payment | 02/11/2020 | FFC/2020-21/P/21 | Expenditures | 28,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:57:19 AM. |