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.) |
19/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 104,645 | 27/01/2020 | FFC/2019-20/P/2 | Expenditures | 41,900 | |||||||
27/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 552,000 | 29/01/2020 | FFC/2019-20/P/3 | Expenditures | 41,900 | |||||||
28/01/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,900 | Expenditures | ||||||||||
30/01/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 41,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:50 AM. |