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.) |
09/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 582,848 | 09/07/2019 | FFC/2019-20/P/3 | Expenditures | 63,954 | |||||||
10/07/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 63,954 | 21/07/2019 | FFC/2019-20/P/4 | Expenditures | 63,954 | |||||||
22/07/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 63,954 | 27/07/2019 | FFC/2019-20/P/5 | Expenditures | 63,954 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:11 PM. |