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.) |
04/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 111,166 | 04/12/2019 | FFC/2019-20/P/16 | Expenditures | 77,180 | |||||||
05/12/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 73,369 | 04/12/2019 | FFC/2019-20/P/17 | Expenditures | 73,369 | |||||||
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 585,534 | 06/12/2019 | FFC/2019-20/P/18 | Expenditures | 73,369 | |||||||
Direct Receipts | 06/12/2019 | FFC/2019-20/P/19 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:39 AM. |