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/4 | Refund of Excess Payment | 36,667 | 19/03/2020 | FFC/2019-20/P/12 | Expenditures | 90,806 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 255,884 | 19/03/2020 | FFC/2019-20/P/13 | Expenditures | 65,403 | |||||||
31/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 535,551 | 19/03/2020 | FFC/2019-20/P/14 | Expenditures | 73,447 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 36,667 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/16 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:14 PM. |