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.) |
11/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 64,644 | 10/12/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
11/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 7,000 | 28/12/2019 | 4THSFC/2019-20/P/2 | Expenditures | 53,167 | |||||||
Refund of Excess Payment | 28/12/2019 | FFC/2019-20/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:41 AM. |