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/8 | Refund of Excess Payment | 14,132 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 8,574 | |||||||
14/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 139,050 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 14,132 | |||||||
19/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 732,410 | 08/11/2019 | FFC/2019-20/P/13 | Expenditures | 14,132 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:54 PM. |