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/3 | Direct Receipts | 134,329 | 17/11/2019 | FFC/2019-20/P/2 | Expenditures | 37,742 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 707,541 | 17/11/2019 | FFC/2019-20/P/3 | Expenditures | 105,140 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 53,918 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 53,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:49 PM. |