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.) |
18/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 165,885 | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 99,760 | |||||||
18/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 13,400 | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 99,760 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 55,849 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 165,885 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 55,849 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 165,885 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 99,760 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 99,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:28:00 AM. |