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.) |
19/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 4,400 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,400 | |||||||
19/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 3,450 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 3,450 | |||||||
20/09/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 3,450 | Expenditures | ||||||||||
20/09/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,400 | Expenditures | ||||||||||
24/09/2019 | FFC/2019-20/R/18 | Direct Receipts | 28,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:42 PM. |