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.) |
06/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 196,800 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 196,800 | |||||||
08/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 111,993 | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 196,800 | |||||||
08/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 589,889 | 17/11/2019 | FFC/2019-20/P/16 | Expenditures | 49,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:45 AM. |