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.) |
10/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 14,500 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 141,600 | |||||||
18/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 11,534 | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 53,549 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:04:59 PM. |