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/5 | Direct Receipts | 41,418 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
29/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 11,880 | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 7,600 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 41,418 | 28/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 14,378 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:43 PM. |