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.) |
01/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,671 | 29/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 26,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 117,568 | 29/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 19,500 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 26,500 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 19,500 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 117,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:20 AM. |