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/6 | Refund of Excess Payment | 2,000 | 12/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 94,000 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 83,678 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:54 AM. |