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.) |
23/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,000 | 18/10/2019 | FFC/2019-20/P/15 | Expenditures | 1,000 | |||||||
23/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 51,000 | 20/10/2019 | FFC/2019-20/P/16 | Expenditures | 51,000 | |||||||
28/10/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 213,649 | Expenditures | ||||||||||
31/10/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 5,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:58 AM. |