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.) |
06/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,678 | 05/12/2019 | FFC/2019-20/P/6 | Expenditures | 124,125 | |||||||
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 403,875 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,162 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 65,536 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 25,427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:50 PM. |