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.) |
30/12/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 53,325 | 30/12/2019 | FFC/2019-20/P/19 | Expenditures | 39,430 | |||||||
30/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,387.11 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 39,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:32:16 PM. |