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.) |
26/02/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 5,500 | 25/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 14,000 | |||||||
29/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,719 | 25/02/2020 | FFC/2019-20/P/48 | Expenditures | 5,500 | |||||||
29/02/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,253 | 28/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/49 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:28 PM. |