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.) |
02/10/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 6,255 | 11/10/2019 | FFC/2019-20/P/11 | Expenditures | 146,522 | |||||||
19/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,366 | 14/10/2019 | FFC/2019-20/P/12 | Expenditures | 43,490 | |||||||
28/10/2019 | 4THSFC/2019-20/R/5 | Direct Receipts | 81,608 | 18/10/2019 | FFC/2019-20/P/13 | Expenditures | 30,726 | |||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:16 PM. |