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.) |
06/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 96,592 | 05/11/2019 | FFC/2019-20/P/4 | Expenditures | 190,790 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 190,790 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 190,790 | |||||||
12/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 508,769 | 30/11/2019 | FFC/2019-20/P/6 | Expenditures | 57,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:49 PM. |