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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 2,585 | 05/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 13,200 | |||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 151,006 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 50,415 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 151,004 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 9,240 | |||||||
Direct Receipts | 23/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 25,598 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/28 | Expenditures | 376.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:42:22 AM. |