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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 109,047 | 14/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
08/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 563,833 | Expenditures | ||||||||||
15/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:35 AM. |