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.) |
01/09/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 3,699 | 27/09/2019 | FFC/2019-20/P/14 | Expenditures | 117,919 | |||||||
28/09/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 95,354 | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 127,680 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 127,680 | 27/09/2019 | FFC/2019-20/P/16 | Expenditures | 95,354 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 117,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:35 AM. |