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.) |
05/11/2019 | FFC/2019-20/R/1 | Direct Receipts | 743,820 | 05/11/2019 | FFC/2019-20/P/3 | Expenditures | 57,915 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 57,915 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 57,915 | |||||||
16/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 57,915 | 25/11/2019 | FFC/2019-20/P/5 | Expenditures | 57,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:45:53 AM. |