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.) |
16/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 12,980 | 15/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 12,980 | |||||||
16/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 10,000 | 15/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 207,973 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 71,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:09 PM. |