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.) |
16/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,100 | 04/10/2019 | FFC/2019-20/P/6 | Expenditures | 32,360 | |||||||
28/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 185,682 | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 10,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:54 PM. |