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.) |
08/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 121,068 | 10/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
18/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 73,408 | 17/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 73,408 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 94,694 | 17/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 20,240 | |||||||
Direct Receipts | 17/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 70,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:14 AM. |