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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 4,358 | 17/03/2020 | FFC/2019-20/P/39 | Expenditures | 71,151 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 93,514 | 23/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 3,600 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 3,600 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 96,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:59 AM. |