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.) |
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,070 | 26/03/2020 | 4THSFC/2019-20/P/21 | Expenditures | 139,362 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 64,134 | 26/03/2020 | 4THSFC/2019-20/P/22 | Expenditures | 53,034 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 177,069 | 26/03/2020 | FFC/2019-20/P/41 | Expenditures | 32,500 | |||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/24 | Expenditures | 64,134 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 18,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:47 PM. |