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 | 86,694 | 03/11/2019 | FFC/2019-20/P/6 | Expenditures | 29,456 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 456,637 | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 37,535 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 21,375 | 22/11/2019 | FFC/2019-20/P/8 | Expenditures | 188,178 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 166,803 | 24/11/2019 | FFC/2019-20/P/9 | Expenditures | 188,178 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:54 PM. |