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.) |
21/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 30,384 | 20/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,384 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 662,805 | 20/03/2020 | FFC/2019-20/P/33 | Expenditures | 151,600 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/34 | Expenditures | 164,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:54 PM. |