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.) |
02/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,036 | 17/10/2019 | FFC/2019-20/P/14 | Expenditures | 33,180 | |||||||
18/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 33,180 | 20/10/2019 | FFC/2019-20/P/15 | Expenditures | 33,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:50 AM. |