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.) |
06/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 9,943 | 05/11/2019 | FFC/2019-20/P/30 | Expenditures | 9,943 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,664,611 | 30/11/2019 | FFC/2019-20/P/33 | Expenditures | 393 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:34:30 PM. |