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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 90 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 3,000 | 28/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 5,571 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 3,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,842 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,420 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 163,991 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 163,991 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 57,139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:48:35 AM. |