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.) |
01/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 180,800 | 03/11/2019 | FFC/2019-20/P/12 | Expenditures | 177,184 | |||||||
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 6,363 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 140,248 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 595,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:34 PM. |