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.) |
06/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 7,308 | 05/03/2020 | 4THSFC/2019-20/P/16 | Expenditures | 7,308 | |||||||
06/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 97,955 | 17/03/2020 | 4THSFC/2019-20/P/17 | Expenditures | 7,308 | |||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 97,955 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 32,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:41 AM. |