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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 6,000 | 18/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 21,000 | |||||||
20/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 132,618 | 18/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 8,000 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 5,518 | 24/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 6,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 177,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:41:58 AM. |