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.) |
06/03/2020 | FFC/2019-20/R/13 | Direct Receipts | 450,000 | 06/03/2020 | FFC/2019-20/P/35 | Expenditures | 221,410 | |||||||
07/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 221,340 | 06/03/2020 | FFC/2019-20/P/36 | Expenditures | 221,340 | |||||||
07/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 221,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:57 PM. |