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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 6,637 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 6,637 | |||||||
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 737,614 | 27/11/2019 | FFC/2019-20/P/4 | Expenditures | 6,637 | |||||||
12/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 140,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:23 AM. |