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.) |
22/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 56,277 | 09/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 2,708 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 48,852 | 09/03/2020 | FFC/2019-20/P/16 | Expenditures | 33,928 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 56,277 | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,620 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 19,133 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 20,095 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 3,317 | 22/03/2020 | FFC/2019-20/P/19 | Expenditures | 48,852 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:27 AM. |