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.) |
02/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 434,675 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 42,517 | |||||||
12/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 56,840 | 20/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,820 | |||||||
28/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:21:05 AM. |