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.) |
02/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,581 | 01/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 17,580 | |||||||
02/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 80,868 | 01/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 4,720 | |||||||
02/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 31,138 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 88,771 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 89,287 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 24,113 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:57 AM. |