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/1 | Direct Receipts | 793,690 | 18/11/2019 | FFC/2019-20/P/52 | Expenditures | 190,000 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,178,722 | 25/11/2019 | FFC/2019-20/P/53 | Expenditures | 194,000 | |||||||
26/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 194,000 | 30/11/2019 | FFC/2019-20/P/54 | Expenditures | 194,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:45 PM. |