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.) |
11/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 458,219 | 26/02/2020 | 4THSFC/2019-20/P/3 | Expenditures | 21,000 | |||||||
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 3,314,059 | 29/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 21,000 | |||||||
27/02/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:58:54 AM. |