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.) |
02/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,891,282 | 14/10/2019 | FFC/2019-20/P/16 | Expenditures | 72,699 | |||||||
03/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 16,851 | 16/10/2019 | FFC/2019-20/P/17 | Expenditures | 100,268 | |||||||
17/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 100,268 | 20/10/2019 | FFC/2019-20/P/18 | Expenditures | 100,268 | |||||||
28/10/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 377,595 | 25/10/2019 | FFC/2019-20/P/19 | Expenditures | 59,246 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:35 PM. |