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.) |
02/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 4,311 | 05/11/2019 | FFC/2019-20/P/27 | Expenditures | 23,520 | |||||||
02/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,124 | 07/11/2019 | FFC/2019-20/P/28 | Expenditures | 23,520 | |||||||
06/11/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 23,520 | 17/11/2019 | FFC/2019-20/P/29 | Expenditures | 23,520 | |||||||
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 91,110 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 23,520 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 479,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:06 PM. |