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.) |
03/03/2020 | 4THSFC/2019-20/R/1 | Direct Receipts | 113,273 | 04/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 113,729 | |||||||
05/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 113,729 | 06/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 113,729 | |||||||
07/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 113,729 | Expenditures | ||||||||||
07/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 113,273 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 113,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:41 AM. |