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.) |
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 161,657 | 30/03/2020 | FFC/2019-20/P/39 | Expenditures | 238,780 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 161,657 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 678 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,691 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,373 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 238,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:44 PM. |