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.) |
13/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 41,000 | 12/10/2019 | FFC/2019-20/P/55 | Expenditures | 41,000 | |||||||
28/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 320,671 | 17/10/2019 | FFC/2019-20/P/56 | Expenditures | 41,000 | |||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/57 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:34 PM. |