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/4 | Direct Receipts | 78,675 | 08/03/2020 | FFC/2019-20/P/4 | Expenditures | 42,000 | |||||||
08/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 456,767 | 27/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:31 AM. |