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.) |
23/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 41,796 | 22/11/2019 | FFC/2019-20/P/46 | Expenditures | 41,796 | |||||||
24/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,569 | 24/11/2019 | FFC/2019-20/P/47 | Expenditures | 41,796 | |||||||
24/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 260,418 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:06 AM. |