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.) |
04/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 8,054 | 03/03/2020 | FFC/2019-20/P/78 | Expenditures | 8,054 | |||||||
31/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 297,620 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 46,494 | |||||||
Direct Receipts | 29/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 11,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:17 AM. |