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 | FFC/2019-20/R/6 | Refund of Excess Payment | 78,304 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 61,123 | Select activity nature | ||||||||||
08/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 127,898 | Select activity nature | ||||||||||
08/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 673,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:28 PM. |