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.) |
02/10/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 3,350 | 21/10/2019 | FFC/2019-20/P/3 | Expenditures | 19,600 | |||||||
22/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 19,600 | 31/10/2019 | FFC/2019-20/P/5 | Expenditures | 61,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:08 PM. |