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.) |
25/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 215,677 | 11/03/2020 | 4THSFC/2019-20/P/32 | Expenditures | 7,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 215,677 | 11/03/2020 | 4THSFC/2019-20/P/33 | Expenditures | 15,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 72,916 | 11/03/2020 | 4THSFC/2019-20/P/34 | Expenditures | 4,250 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 4,396 | 31/03/2020 | 4THSFC/2019-20/P/35 | Expenditures | 1,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:43:15 PM. |