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/5 | Direct Receipts | 69,672 | 22/11/2019 | FFC/2019-20/P/9 | Expenditures | 52,479 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 366,919 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 52,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:50 PM. |