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.) |
04/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 26,708 | 25/11/2019 | FFC/2019-20/P/84 | Expenditures | 1,680 | |||||||
08/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 562,680 | 25/11/2019 | FFC/2019-20/P/85 | Expenditures | 960 | |||||||
08/11/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 10,513 | Expenditures | ||||||||||
16/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 2,963,775 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 1,680 | Expenditures | ||||||||||
26/11/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:34:14 PM. |