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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 68,500 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | |||||||
07/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,054 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 68,500 | |||||||
07/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 78,587 | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 68,500 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 413,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:26 PM. |