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.) |
07/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 20,358 | 04/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 19,787 | |||||||
09/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,408 | 06/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 20,358 | |||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 20,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:18 AM. |