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/6 | Refund of Excess Payment | 39,826 | 04/11/2019 | FFC/2019-20/P/38 | Expenditures | 39,826 | |||||||
08/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 974,391 | 06/11/2019 | FFC/2019-20/P/39 | Expenditures | 39,826 | |||||||
18/11/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 184,989 | 18/11/2019 | FFC/2019-20/P/40 | Expenditures | 47,990 | |||||||
18/11/2019 | 4THSFC/2019-20/R/8 | Direct Receipts | 6,186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:21 PM. |