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.) |
05/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 23,873 | 04/11/2019 | FFC/2019-20/P/32 | Expenditures | 9,960 | |||||||
05/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,960 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 23,873 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 128,722 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 505,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:30:41 AM. |