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.) |
18/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 79,857 | 18/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 21,000 | |||||||
18/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 95,652 | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 39,105 | |||||||
19/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 21,000 | Expenditures | ||||||||||
19/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 39,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:06 PM. |