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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 134,964 | 28/12/2019 | FFC/2019-20/P/8 | Expenditures | 293,397 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 710,883 | Expenditures | ||||||||||
29/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 293,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:45 PM. |