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.) |
05/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 5,632 | 24/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,500 | |||||||
05/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 152,912 | 24/03/2020 | 4THSFC/2019-20/P/18 | Expenditures | 10,250 | |||||||
25/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
25/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 10,250 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 50,365 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 152,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:27 AM. |