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.) |
22/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 1,242 | 11/03/2020 | 4THSFC/2019-20/P/8 | Expenditures | 22,428 | |||||||
22/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 469 | 30/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 13,196 | |||||||
22/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 58,984 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 13,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:19 PM. |