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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 500,685 | 25/11/2019 | FFC/2019-20/P/29 | Expenditures | 84,000 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,057 | 26/11/2019 | FFC/2019-20/P/30 | Expenditures | 84,000 | |||||||
26/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:24:25 AM. |