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.) |
20/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 2,684 | 20/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
20/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 116,631 | 20/01/2020 | FFC/2019-20/P/21 | Expenditures | 59,705 | |||||||
20/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 614,396 | 28/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 29,000 | |||||||
29/01/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 29,000 | 28/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:53 AM. |