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.) |
09/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 234,937 | 12/03/2020 | FFC/2019-20/P/43 | Expenditures | 48,251 | |||||||
27/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 196,000 | 12/03/2020 | FFC/2019-20/P/44 | Expenditures | 75,703 | |||||||
27/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 10,119 | 12/03/2020 | FFC/2019-20/P/45 | Expenditures | 46,300 | |||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 234,937 | 26/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 196,000 | |||||||
Direct Receipts | 31/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:07 PM. |