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/3 | Refund of Excess Payment | 30,560 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 30,560 | |||||||
06/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 22,640 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 22,640 | |||||||
08/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 173,739 | 06/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,560 | |||||||
Direct Receipts | 06/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 22,640 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 22,909 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 62,238 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 40,274 | ||||||||||
Direct Receipts | 08/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 20/03/2020 | 4THSFC/2019-20/P/14 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/67 | Expenditures | 9,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:31 PM. |