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.) |
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 774,917 | 22/11/2019 | FFC/2019-20/P/38 | Expenditures | 54,400 | |||||||
16/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 147,121 | 29/11/2019 | FFC/2019-20/P/39 | Expenditures | 54,400 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 54,400 | 30/11/2019 | FFC/2019-20/P/40 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:18 AM. |