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.) |
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,884 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 12,884 | |||||||
20/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 24,500 | 20/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/9 | Expenditures | 12,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:53 AM. |