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.) |
04/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 47,488 | 03/11/2019 | FFC/2019-20/P/14 | Expenditures | 47,488 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 633,287 | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 161,652 | |||||||
15/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 161,652 | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 47,488 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 120,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:39 PM. |