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.) |
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 463,490 | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 349,970 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,441,288 | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 349,970 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 349,970 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:55 PM. |