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.) |
01/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,230 | 01/11/2019 | 4THSFC/2019-20/P/4 | Expenditures | 371.7 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 173,514 | 05/11/2019 | FFC/2019-20/P/7 | Expenditures | 173,514 | |||||||
09/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,043,883 | 08/11/2019 | FFC/2019-20/P/8 | Expenditures | 173,514 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/9 | Expenditures | 151,948 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 198,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:09 AM. |