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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 75,923 | 03/11/2019 | FFC/2019-20/P/15 | Expenditures | 54,075 | |||||||
21/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 9,000 | 03/11/2019 | FFC/2019-20/P/16 | Expenditures | 54,075 | |||||||
22/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 399,905 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:16 AM. |