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.) |
13/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 76,630 | 13/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
17/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 76,630 | 19/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 79,761 | |||||||
20/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 79,761 | 23/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 70,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:32:40 PM. |