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.) |
01/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 29,923 | 20/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,923 | |||||||
21/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 29,923 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 122,623 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 122,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:01 PM. |