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/3 | Direct Receipts | 2,492 | 09/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 19,980 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 3,328 | 09/03/2020 | FFC/2019-20/P/5 | Expenditures | 174,262 | |||||||
26/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 74,716 | 25/03/2020 | FFC/2019-20/P/6 | Expenditures | 4,387 | |||||||
26/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 74,716 | 25/03/2020 | FFC/2019-20/P/7 | Expenditures | 4,407 | |||||||
26/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,105 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 4,387 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:17 AM. |