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.) |
28/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 1,050,770 | 28/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,500 | |||||||
28/01/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 120,092 | 31/01/2020 | FFC/2019-20/P/8 | Expenditures | 38,800 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 632,554 | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 38,805 | |||||||
31/01/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 24,500 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 632,554 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 632,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:10 PM. |