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.) |
23/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 119,061 | 23/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 7,000 | |||||||
23/03/2020 | FFC/2019-20/R/61 | Direct Receipts | 8,861 | 23/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,950 | |||||||
24/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 2,950 | 23/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 29,681 | |||||||
28/03/2020 | FFC/2019-20/R/62 | Direct Receipts | 61,000 | 28/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 11,300 | |||||||
Direct Receipts | 28/03/2020 | FFC/2019-20/P/46 | Expenditures | 61,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:27 AM. |