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.) |
21/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 8,000 | 20/11/2019 | FFC/2019-20/P/22 | Expenditures | 8,000 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 780,357 | 22/11/2019 | FFC/2019-20/P/23 | Expenditures | 8,000 | |||||||
27/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 148,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:31:55 PM. |