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/1 | Direct Receipts | 168,330 | 20/11/2019 | FFC/2019-20/P/6 | Expenditures | 95,261 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 886,637 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 95,261 | |||||||
21/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,405 | Expenditures | ||||||||||
21/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 85,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:01:15 AM. |