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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 21,000 | 18/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 21,000 | |||||||
28/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 5,025 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 5,025 | |||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 25,332 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 47,195 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 47,195 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:56 AM. |