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.) |
25/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 95,534 | 25/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 71,568 | |||||||
26/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 50,694 | 25/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 50,694 | |||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 95,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:06 PM. |