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 | 49,364 | 23/11/2019 | FFC/2019-20/P/17 | Expenditures | 86,940 | |||||||
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,200,000 | 23/11/2019 | FFC/2019-20/P/18 | Expenditures | 42,798 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 260,011 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 86,940 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 42,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:43 AM. |