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.) |
15/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 12,301 | 14/11/2019 | FFC/2019-20/P/20 | Expenditures | 12,301 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 108,784 | 16/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,301 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 12,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:09:56 AM. |