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.) |
05/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 177,063 | 30/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 4,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 4,000 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 27,546 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 177,061 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 59,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:17 PM. |