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.) |
08/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 347,740 | 20/11/2019 | FFC/2019-20/P/10 | Expenditures | 10,575 | |||||||
16/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 66,020 | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 19,450 | |||||||
23/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 19,450 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:14 AM. |