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.) |
05/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,500 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 10,500 | |||||||
08/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 615,637 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,500 | |||||||
10/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 4,141 | Expenditures | ||||||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 116,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:30:04 PM. |