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.) |
11/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 10,000 | 10/10/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
11/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 5,000 | 10/10/2019 | FFC/2019-20/P/34 | Expenditures | 10,000 | |||||||
28/10/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 529,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:53 AM. |