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.) |
06/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 18,950 | 05/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,950 | |||||||
06/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 144,102 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 18,950 | |||||||
30/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 144,102 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 24,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:53:26 AM. |