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.) |
25/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 14,030 | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 14,030 | |||||||
25/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,300 | 24/10/2019 | FFC/2019-20/P/14 | Expenditures | 9,300 | |||||||
28/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 292,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:40 AM. |