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.) |
12/12/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 89,480 | 12/12/2019 | FFC/2019-20/P/22 | Expenditures | 122,300 | |||||||
12/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 471,311 | Expenditures | ||||||||||
13/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 122,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:39:28 AM. |