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.) |
08/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 119,105 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 100 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 627,352 | Expenditures | ||||||||||
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 119,105 | Expenditures | ||||||||||
09/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 627,352 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:18 AM. |