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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 78,045 | 25/03/2020 | 4THSFC/2019-20/P/1 | Expenditures | 42,000 | |||||||
27/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 156,090 | 28/03/2020 | FFC/2019-20/P/30 | Expenditures | 92,259 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 411,076 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 92,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:30:07 AM. |