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.) |
02/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 127,234 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 127,234 | |||||||
06/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 426,001 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,243,945 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:00 AM. |