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.) |
22/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 528,236 | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 190,293 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 190,293 | 22/11/2019 | FFC/2019-20/P/21 | Expenditures | 50,304 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 50,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:36 PM. |