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/7 | Direct Receipts | 871 | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,145 | |||||||
05/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 180,935 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
18/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
18/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:24:32 AM. |