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.) |
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 571,670 | 19/12/2019 | 4THSFC/2019-20/P/1 | Expenditures | 23,240 | |||||||
20/12/2019 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 23,240 | 25/12/2019 | 4THSFC/2019-20/P/3 | Expenditures | 23,240 | |||||||
26/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 108,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:14 PM. |