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/2 | Refund of Excess Payment | 34,324 | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 34,324 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 80,456 | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 16,970 | |||||||
17/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 423,783 | 17/11/2019 | FFC/2019-20/P/8 | Expenditures | 34,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:07 PM. |