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.) |
08/01/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 3,500 | 07/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 3,500 | |||||||
13/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 138,410 | 13/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,500 | |||||||
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 729,029 | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,045 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 209,849 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/19 | Expenditures | 39,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:01 AM. |