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.) |
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,127,156 | 14/11/2019 | FFC/2019-20/P/28 | Expenditures | 315,793 | |||||||
18/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 213,993 | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 300,393 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 300,393 | 30/11/2019 | FFC/2019-20/P/30 | Expenditures | 300,393 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:42:32 AM. |