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.) |
05/11/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 77,471 | 05/11/2019 | FFC/2019-20/P/14 | Expenditures | 15,428 | |||||||
06/11/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 2,366 | 22/11/2019 | FFC/2019-20/P/17 | Expenditures | 18,704 | |||||||
08/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 408,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:45 PM. |