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.) |
25/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 130,351 | 24/10/2019 | FFC/2019-20/P/17 | Expenditures | 68,800 | |||||||
25/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,919 | Expenditures | ||||||||||
25/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 68,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:11 AM. |