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.) |
06/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 66,311 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 17,856 | |||||||
18/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,280 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 79,025 | |||||||
Refund of Excess Payment | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 8,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:31:19 AM. |