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.) |
11/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 1,000,000 | 01/02/2020 | 4THSFC/2019-20/P/4 | Expenditures | 1,000 | |||||||
12/02/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 94,593 | 11/02/2020 | 4THSFC/2019-20/P/5 | Expenditures | 243,487 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:50 PM. |