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/2 | Direct Receipts | 212,448 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 448,980 | |||||||
20/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,119,022 | 30/11/2019 | FFC/2019-20/P/8 | Expenditures | 35,400 | |||||||
24/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 47,200 | 30/11/2019 | FFC/2019-20/P/9 | Expenditures | 47,700 | |||||||
24/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 94,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:22:16 AM. |