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.) |
11/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,347 | 21/11/2019 | FFC/2019-20/P/14 | Expenditures | 42,199 | |||||||
11/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 586,495 | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 42,199 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 42,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:48 PM. |