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 | 4THSFC/2019-20/R/1 | Direct Receipts | 127,093 | 22/11/2019 | FFC/2019-20/P/22 | Expenditures | 4,450 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 669,436 | 24/11/2019 | FFC/2019-20/P/23 | Expenditures | 5,862 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,450 | 27/11/2019 | FFC/2019-20/P/24 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:18:43 PM. |