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/1 | Direct Receipts | 199,483 | 21/11/2019 | FFC/2019-20/P/8 | Expenditures | 45,775 | |||||||
21/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,050,275 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 45,775 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 45,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:46 AM. |