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.) |
14/02/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 1,800 | 13/02/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,990 | |||||||
14/02/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 2,043 | 13/02/2020 | 4THSFC/2019-20/P/11 | Expenditures | 12,690 | |||||||
29/02/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 1,741 | 13/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 2,990 | |||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/13 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/14 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/15 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/16 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/8 | Expenditures | 12,574 | ||||||||||
Direct Receipts | 13/02/2020 | 4THSFC/2019-20/P/9 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:06 PM. |