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/5 | Refund of Excess Payment | 3,000 | 19/11/2019 | FFC/2019-20/P/17 | Expenditures | 132,124 | |||||||
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 100,048 | 19/11/2019 | FFC/2019-20/P/18 | Expenditures | 34,944 | |||||||
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 530,035 | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:38 PM. |