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.) |
21/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,364 | 06/03/2020 | FFC/2019-20/P/60 | Expenditures | 4,192 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 264,934 | 20/03/2020 | FFC/2019-20/P/61 | Expenditures | 184,422 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/62 | Expenditures | 193,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:52 AM. |