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.) |
08/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 92,336 | 08/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 12,000 | |||||||
08/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 645,965 | 11/02/2020 | 4THSFC/2019-20/P/2 | Expenditures | 35,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 35,000 | Expenditures | ||||||||||
12/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:13 AM. |