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.) |
27/02/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 3,990 | 16/02/2020 | FFC/2019-20/P/31 | Expenditures | 2,500 | |||||||
29/02/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 7,259 | 16/02/2020 | FFC/2019-20/P/32 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:25:06 PM. |