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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 370,056 | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,720 | |||||||
13/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 67 | 24/11/2019 | FFC/2019-20/P/18 | Expenditures | 4,720 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:26:55 AM. |