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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 19,160 | 07/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 14,990 | |||||||
08/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 14,990 | 07/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,160 | |||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 154,642 | 18/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 65,098 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 84,545 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/26 | Expenditures | 47,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:12 PM. |