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.) |
11/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 63,494 | 11/03/2020 | FFC/2019-20/P/10 | Expenditures | 42,076 | |||||||
16/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 6,552 | 15/03/2020 | FFC/2019-20/P/11 | Expenditures | 18,000 | |||||||
21/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 5,161 | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 19,656 | |||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 22,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:22 AM. |