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.) |
09/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 619,576 | 22/11/2019 | FFC/2019-20/P/16 | Expenditures | 33,669 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,130 | 26/11/2019 | FFC/2019-20/P/17 | Expenditures | 33,669 | |||||||
17/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 117,629 | Expenditures | ||||||||||
23/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 33,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:03 AM. |