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.) |
01/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 15,840 | 03/12/2019 | FFC/2019-20/P/23 | Expenditures | 56,857 | |||||||
01/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 56,857 | 03/12/2019 | FFC/2019-20/P/24 | Expenditures | 15,840 | |||||||
31/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 87,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:51:43 AM. |