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.) |
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,600 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 7,040 | |||||||
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,600 | 22/03/2020 | FFC/2019-20/P/22 | Expenditures | 7,040 | |||||||
01/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,600 | Expenditures | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/11 | Direct Receipts | 264,137 | Expenditures | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 11,118 | Expenditures | ||||||||||
06/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 600 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,820 | Expenditures | ||||||||||
06/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 3,400 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/13 | Direct Receipts | 10,006 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/12 | Direct Receipts | 264,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:48 AM. |