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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 912,947 | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 25,960 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 178,280 | 30/11/2019 | FFC/2019-20/P/16 | Expenditures | 5,800 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 25,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:14 AM. |