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 | FFC/2019-20/R/3 | Refund of Excess Payment | 10,515 | 04/03/2020 | FFC/2019-20/P/35 | Expenditures | 10,515 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 105,329 | 23/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 16,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 105,329 | 23/03/2020 | FFC/2019-20/P/36 | Expenditures | 22,699 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:15 PM. |