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 | 94,960 | 19/01/2020 | 4THSFC/2019-20/P/1 | Expenditures | 31,500 | |||||||
19/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,173 | Expenditures | ||||||||||
19/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,241 | Expenditures | ||||||||||
20/01/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 31,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:18 PM. |