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.) |
06/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 39,408 | 19/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
06/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 107,240 | Expenditures | ||||||||||
06/02/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 350,710 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 564,925 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 564,863 | Expenditures | ||||||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 526,066 | Expenditures | ||||||||||
20/02/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:10 PM. |