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.) |
29/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 149,369 | 30/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 2,920 | 31/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 2,920 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 210,908.02 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:18 PM. |