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.) |
26/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 20,000 | 25/03/2020 | FFC/2019-20/P/10 | Expenditures | 847 | |||||||
26/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 4,704 | 25/03/2020 | FFC/2019-20/P/11 | Expenditures | 883 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 7,017 | Expenditures | ||||||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 118,736 | Expenditures | ||||||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 4,841 | Expenditures | ||||||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 118,736 | Expenditures | ||||||||||
26/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 847 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:04 PM. |