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/5 | Refund of Excess Payment | 25,200 | 05/03/2020 | 4THSFC/2019-20/P/4 | Expenditures | 28,567 | |||||||
06/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 28,567 | 05/03/2020 | 4THSFC/2019-20/P/5 | Expenditures | 25,200 | |||||||
13/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 3,322 | 12/03/2020 | 4THSFC/2019-20/P/6 | Expenditures | 25,200 | |||||||
13/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 1,713 | 12/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 28,567 | |||||||
13/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 70,853 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/10 | Direct Receipts | 70,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:03:43 PM. |