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.) |
11/12/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,268 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 31,500 | |||||||
12/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 76,580 | 29/12/2019 | FFC/2019-20/P/15 | Expenditures | 56,238 | |||||||
23/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 403,360 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:50:08 AM. |