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.) |
03/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 20,520 | 22/11/2019 | FFC/2019-20/P/28 | Expenditures | 20,410 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,177,018 | 30/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,410 | |||||||
16/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 223,461 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 20,410 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:13:19 AM. |