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.) |
07/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 71,365 | 25/11/2019 | FFC/2019-20/P/7 | Expenditures | 71,683 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 375,892 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 71,683 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 71,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:50:14 PM. |