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/2 | Direct Receipts | 59,397 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 43,975 | |||||||
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 312,857 | 22/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,233 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 43,975 | 25/11/2019 | FFC/2019-20/P/8 | Expenditures | 43,975 | |||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,233 | 25/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:52 AM. |