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 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,000 | 04/11/2019 | FFC/2019-20/P/33 | Expenditures | 5,000 | |||||||
14/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 19,209 | 13/11/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | |||||||
16/11/2019 | 4THSFC/2019-20/R/1 | Direct Receipts | 102,556 | 22/11/2019 | FFC/2019-20/P/35 | Expenditures | 19,750 | |||||||
30/11/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:47 PM. |