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.) |
23/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 232,014 | 23/10/2019 | FFC/2019-20/P/12 | Expenditures | 80,400 | |||||||
24/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 80,400 | 23/10/2019 | FFC/2019-20/P/13 | Expenditures | 75,400 | |||||||
24/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 75,400 | 23/10/2019 | FFC/2019-20/P/14 | Expenditures | 76,200 | |||||||
24/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 76,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:42 PM. |