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.) |
12/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 50,000 | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 73,200 | |||||||
12/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 52,244 | 12/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,800 | |||||||
20/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 15,005 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 15,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:23 PM. |