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.) |
29/01/2020 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 7,000 | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 7,000 | |||||||
29/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 106,948 | Expenditures | ||||||||||
29/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 2,097 | Expenditures | ||||||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 563,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:29 AM. |