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.) |
11/02/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 416,190 | 11/02/2020 | 4THSFC/2019-20/P/12 | Expenditures | 41,620 | |||||||
11/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 269 | 11/02/2020 | PDS/2019-20/P/16 | Expenditures | 40,355 | |||||||
11/02/2020 | PDS/2019-20/R/19 | Direct Receipts | 42,749 | 11/02/2020 | PDS/2019-20/P/17 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:38:39 PM. |