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.) |
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 5,074 | 06/03/2020 | FFC/2019-20/P/58 | Expenditures | 1,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 6,626 | 08/03/2020 | FFC/2019-20/P/59 | Expenditures | 1,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 10,655 | 08/03/2020 | FFC/2019-20/P/60 | Expenditures | 1,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 131,952 | 28/03/2020 | FFC/2019-20/P/61 | Expenditures | 19,990 | |||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 1,000 | 29/03/2020 | 4THSFC/2019-20/P/19 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:57 PM. |