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/4 | Direct Receipts | 765,758 | 23/11/2019 | FFC/2019-20/P/20 | Expenditures | 63,100 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 145,141 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 63,100 | |||||||
24/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 63,100 | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 102,210 | |||||||
28/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 145,383 | 28/11/2019 | FFC/2019-20/P/23 | Expenditures | 16,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:17:37 AM. |