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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 151,520 | 13/03/2020 | FFC/2019-20/P/40 | Expenditures | 137,035 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 142,834 | 13/03/2020 | FFC/2019-20/P/41 | Expenditures | 55,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 48,276 | 31/03/2020 | FFC/2019-20/P/42 | Expenditures | 60,000 | |||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:23:26 PM. |