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/4 | Direct Receipts | 172,044 | 24/11/2019 | FFC/2019-20/P/19 | Expenditures | 376,007 | |||||||
08/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 906,198 | 25/11/2019 | FFC/2019-20/P/20 | Expenditures | 376,007 | |||||||
25/11/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 376,007 | 26/11/2019 | FFC/2019-20/P/21 | Expenditures | 376,007 | |||||||
26/11/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 376,007 | 30/11/2019 | FFC/2019-20/P/22 | Expenditures | 47,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:28 AM. |