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.) |
07/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 500,000 | 05/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 40,000 | |||||||
08/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 174,735 | 07/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,000 | |||||||
Refund of Excess Payment | 07/02/2020 | FFC/2019-20/P/70 | Expenditures | 174,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:46:49 PM. |