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.) |
14/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 80,000 | 14/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 33,495 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 3,662 | 14/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 40,524 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 171,420 | 14/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 45,306 | |||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 44,659 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 37,390 | ||||||||||
Direct Receipts | 30/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 3,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:55 PM. |