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.) |
26/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 62,310 | 26/02/2020 | 4THSFC/2019-20/P/7 | Expenditures | 42,000 | |||||||
26/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 63,250 | Expenditures | ||||||||||
27/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:41 AM. |