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.) |
01/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 2,211 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 98,500 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 651,126 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 98,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:34:03 PM. |