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/2 | Refund of Excess Payment | 19,100 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 19,100 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 464,580 | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 19,110 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 88,202 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:57:32 PM. |