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/3 | Direct Receipts | 70,166 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 88,775 | |||||||
15/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 88,775 | 27/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 23,961 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 70,166 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 489 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:22:10 AM. |