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/7 | Direct Receipts | 88,603 | 13/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 42,000 | |||||||
05/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,231 | 15/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 38,500 | |||||||
14/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 8,612 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 88,603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:59:30 PM. |