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.) |
23/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 70,917 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 9,850 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 370,214 | 26/11/2019 | FFC/2019-20/P/13 | Expenditures | 9,850 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,850 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:52:36 AM. |