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.) |
03/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 36,000 | 02/11/2019 | FFC/2019-20/P/31 | Expenditures | 36,000 | |||||||
13/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 7,052 | 11/11/2019 | FFC/2019-20/P/32 | Expenditures | 36,000 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 612,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:02:56 PM. |