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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 38,000 | 05/03/2020 | FFC/2019-20/P/6 | Expenditures | 113,347 | |||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 62,353 | 07/03/2020 | FFC/2019-20/P/7 | Expenditures | 134,100 | |||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 50,994 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 113,347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:14:51 PM. |