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.) |
17/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,240 | 16/10/2019 | FFC/2019-20/P/32 | Expenditures | 2,240 | |||||||
25/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 167,449 | 19/10/2019 | FFC/2019-20/P/33 | Expenditures | 2,240 | |||||||
25/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 167,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:47 AM. |