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.) |
03/01/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 90,000 | 03/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 23,560 | |||||||
20/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 48,780 | 03/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 18,200 | |||||||
Refund of Excess Payment | 19/01/2020 | FFC/2019-20/P/28 | Expenditures | 48,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:21:57 PM. |