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 | 871 | 16/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 3,970 | |||||||
17/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 3,970 | 16/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,000 | |||||||
17/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 2,000 | 31/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 18 | |||||||
25/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 132,694 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 132,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:30 AM. |