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.) |
27/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 31,155 | 19/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 185,701 | |||||||
27/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 150,444 | 27/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 53,158 | |||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 150,443 | 27/03/2020 | 4THSFC/2019-20/P/12 | Expenditures | 50,638 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 53,158 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 50,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:29 AM. |