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.) |
03/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,250 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 18,255 | |||||||
03/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 18,255 | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 4,250 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 118,115 | Expenditures | ||||||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 622,143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:38 AM. |