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.) |
04/07/2019 | 5ASFC/2019-20/R/4 | Direct Receipts | 32 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 125,000 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,124 | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 125,000 | |||||||
27/07/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:43:06 AM. |