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/5 | Direct Receipts | 126,638 | 31/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,000 | 31/03/2020 | 4THSFC/2019-20/P/20 | Expenditures | 22,800 | |||||||
Refund of Excess Payment | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:25:04 PM. |