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 | 118,530 | 19/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 118,884 | 19/03/2020 | FFC/2019-20/P/32 | Expenditures | 87,069 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 120,360 | 29/03/2020 | FFC/2019-20/P/33 | Expenditures | 120,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:03:31 PM. |