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.) |
07/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 335,509 | 07/01/2020 | FFC/2019-20/P/11 | Expenditures | 232,800 | |||||||
07/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,767,210 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 232,800 | |||||||
08/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 232,800 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 456,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:29 PM. |