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.) |
12/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 123,118 | 12/11/2019 | FFC/2019-20/P/21 | Expenditures | 52,766 | |||||||
13/11/2019 | FFC/2019-20/R/22 | Refund of Excess Payment | 2,548 | Expenditures | ||||||||||
13/11/2019 | FFC/2019-20/R/23 | Direct Receipts | 648,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:29 AM. |