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.) |
23/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 99,531 | 23/01/2020 | 4THSFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
23/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 524,944 | 31/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
24/01/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:04 AM. |