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/4 | Refund of Excess Payment | 5,000 | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
06/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 416,285 | Expenditures | ||||||||||
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 79,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:33 AM. |