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.) |
07/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,498 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 66,680 | |||||||
08/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 466,065 | 30/11/2019 | FFC/2019-20/P/7 | Expenditures | 66,680 | |||||||
23/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 66,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:32:36 PM. |