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/3 | Direct Receipts | 384,011 | 24/12/2019 | FFC/2019-20/P/17 | Expenditures | 92,000 | |||||||
08/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 74,033 | 27/12/2019 | FFC/2019-20/P/18 | Expenditures | 92,000 | |||||||
26/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 92,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:19:17 AM. |