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/7 | Refund of Excess Payment | 156,493 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 142,372 | |||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 625,269 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 156,493 | |||||||
13/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,654 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 59,791 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 118,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:47 PM. |