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 | 19,282 | 04/11/2019 | FFC/2019-20/P/22 | Expenditures | 19,282 | |||||||
18/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 197,548 | 19/11/2019 | FFC/2019-20/P/23 | Expenditures | 19,282 | |||||||
18/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,040,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:29 AM. |