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.) |
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 200,000 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 83,700 | |||||||
26/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 13,065 | 25/03/2020 | FFC/2019-20/P/21 | Expenditures | 13,065 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 83,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:05 AM. |