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.) |
29/01/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 130,340.45 | 29/01/2020 | 4THSFC/2019-20/P/2 | Expenditures | 6,000 | |||||||
30/01/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 6,000 | 29/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 6,000 | |||||||
30/01/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:30:08 AM. |