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.) |
01/01/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 202,156 | 12/01/2020 | 4THSFC/2019-20/P/31 | Expenditures | 17,500 | |||||||
01/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,064,801 | Expenditures | ||||||||||
02/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 136,027 | Expenditures | ||||||||||
02/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 668,957 | Expenditures | ||||||||||
13/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:25 PM. |