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 | 1,048 | 04/11/2019 | FFC/2019-20/P/29 | Expenditures | 1,048 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 469,176 | 22/11/2019 | FFC/2019-20/P/30 | Expenditures | 101,187 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 469,176 | 22/11/2019 | FFC/2019-20/P/31 | Expenditures | 28,210 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,471,279 | 22/11/2019 | FFC/2019-20/P/32 | Expenditures | 37,389 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:39 AM. |