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.) |
09/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 3,296 | 08/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,150 | |||||||
09/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 86,273 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 38,742 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 2,548 | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 127,765 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,273 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,148 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 29,875 | 31/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 118,130 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:23 AM. |