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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 358,441 | 20/11/2019 | FFC/2019-20/P/14 | Expenditures | 170,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 68,052 | 22/11/2019 | FFC/2019-20/P/15 | Expenditures | 170,000 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 170,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:43 PM. |