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.) |
20/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 10,500 | 19/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
20/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 296,050 | 19/03/2020 | FFC/2019-20/P/3 | Expenditures | 144,278 | |||||||
20/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 22,835 | 19/03/2020 | FFC/2019-20/P/4 | Expenditures | 22,835 | |||||||
20/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 144,278 | Expenditures | ||||||||||
20/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 779,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:51:02 PM. |