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.) |
18/03/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 114,298 | 18/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 66,500 | |||||||
31/03/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 114,298 | 19/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 24,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Refund of Excess Payment | 66,500 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:10:44 PM. |