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.) |
02/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 1,966 | 29/12/2019 | FFC/2019-20/P/8 | Expenditures | 11,446 | |||||||
02/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 104,733 | 29/12/2019 | FFC/2019-20/P/9 | Expenditures | 19,477 | |||||||
30/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 11,446 | Expenditures | ||||||||||
30/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 19,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:12:32 PM. |