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.) |
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 645,962 | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 55,813 | |||||||
08/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 122,639 | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 55,813 | |||||||
26/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 55,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:54 AM. |