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 | 123,521 | 07/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 26,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 123,520 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 26,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:00 PM. |