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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 148,871 | 25/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 3,755 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 148,871 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 16,259 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 20,014 | |||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 305,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:01:05 AM. |