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.) |
28/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 63,573 | 28/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
29/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 14,000 | Expenditures | ||||||||||
29/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 63,573 | Expenditures | ||||||||||
29/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 24,951 | Expenditures | ||||||||||
30/03/2020 | RGSA/2019-20/R/1 | Direct Receipts | 1,047,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:26 AM. |