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/6 | Direct Receipts | 60 | 24/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 89,258 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 8,693 | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 80,497 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 166,181 | 24/03/2020 | FFC/2019-20/P/47 | Expenditures | 292,066 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 187,371 | 24/03/2020 | FFC/2019-20/P/48 | Expenditures | 22,924 | |||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 9,495 | 30/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:47 PM. |