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.) |
16/01/2020 | 4THSFC/2019-20/R/1 | Refund of Excess Payment | 15,650 | 15/01/2020 | 4THSFC/2019-20/P/7 | Expenditures | 15,650 | |||||||
18/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 555,018 | 18/01/2020 | 4THSFC/2019-20/P/8 | Expenditures | 15,650 | |||||||
21/01/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 105,373 | 21/01/2020 | FFC/2019-20/P/23 | Expenditures | 130,919 | |||||||
21/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 555,018 | 21/01/2020 | FFC/2019-20/P/24 | Expenditures | 36,092 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:52:02 AM. |