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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 59,000 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 42,000 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 29,500 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 29,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 59,633 | 26/03/2020 | FFC/2019-20/P/16 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:11:54 PM. |