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.) |
31/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 15,800 | 03/03/2020 | FFC/2019-20/P/27 | Expenditures | 42,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 10,500 | 03/03/2020 | FFC/2019-20/P/28 | Expenditures | 36,000 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 80,653 | 09/03/2020 | FFC/2019-20/P/29 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:16 PM. |