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/2 | Refund of Excess Payment | 43,708 | 05/11/2019 | FFC/2019-20/P/13 | Expenditures | 43,708 | |||||||
07/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 124,988 | 13/11/2019 | FFC/2019-20/P/14 | Expenditures | 90,928 | |||||||
10/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 658,335 | 20/11/2019 | FFC/2019-20/P/15 | Expenditures | 37,170 | |||||||
30/11/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 37,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:00:46 PM. |