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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 27,110 | 05/11/2019 | FFC/2019-20/P/8 | Expenditures | 27,110 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 111,640 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 27,110 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 588,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:51:37 AM. |