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.) |
13/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 86,163 | 14/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 8,568 | |||||||
28/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 2,000 | 14/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 39,706 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 108,518 | 27/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 27/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 35,024 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:45 AM. |