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 | FFC/2019-20/R/2 | Direct Receipts | 847,175 | 19/11/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | |||||||
19/11/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,481 | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 1,500 | |||||||
20/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:25 PM. |