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.) |
07/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 36,742.26 | 07/01/2020 | 4THSFC/2019-20/P/3 | Expenditures | 500,000 | |||||||
08/01/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 262,946 | 07/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 99,424 | |||||||
08/01/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 261,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:04:18 AM. |