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/2 | Direct Receipts | 148,139 | 18/11/2019 | FFC/2019-20/P/4 | Expenditures | 142,670 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 780,276 | 19/11/2019 | FFC/2019-20/P/5 | Expenditures | 56,220 | |||||||
20/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 56,220 | 24/11/2019 | FFC/2019-20/P/6 | Expenditures | 56,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:44 AM. |