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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 45,980 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 45,980 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 765,919 | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 45,980 | |||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 145,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:31:01 AM. |