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 | 4THSFC/2019-20/R/2 | Direct Receipts | 166,758 | 19/11/2019 | FFC/2019-20/P/11 | Expenditures | 72,591 | |||||||
13/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 24,686 | 19/11/2019 | FFC/2019-20/P/12 | Expenditures | 50,136 | |||||||
13/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 46,916 | 19/11/2019 | FFC/2019-20/P/13 | Expenditures | 228,766 | |||||||
13/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 922,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:26 PM. |