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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 28,000 | 24/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 28,000 | |||||||
25/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 87,869 | 24/03/2020 | FFC/2019-20/P/34 | Expenditures | 63,240 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 87,869 | 24/03/2020 | FFC/2019-20/P/35 | Expenditures | 53,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 57,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:24:11 PM. |