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 | FFC/2019-20/R/3 | Direct Receipts | 887,473 | 18/11/2019 | FFC/2019-20/P/27 | Expenditures | 13,500 | |||||||
23/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 168,087 | 23/11/2019 | FFC/2019-20/P/28 | Expenditures | 33,810 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,810 | 24/11/2019 | FFC/2019-20/P/29 | Expenditures | 33,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:07 PM. |