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/10 | Direct Receipts | 34,171 | 31/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,200 | |||||||
31/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 2,184 | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 5,350 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 23,894 | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 13,650 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 103,483 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 103,483 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,200 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 13,650 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:01 AM. |