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.) |
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 72,528 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,850 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,528 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 7,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:07 AM. |