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.) |
03/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 872 | 12/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 153,000 | |||||||
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 112,100 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
08/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,683 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 112,076 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:42:23 PM. |