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.) |
07/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 713,757 | 21/11/2019 | FFC/2019-20/P/23 | Expenditures | 93,500 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 135,510 | 22/11/2019 | FFC/2019-20/P/24 | Expenditures | 93,500 | |||||||
22/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 93,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:11:22 PM. |