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.) |
24/03/2020 | 4THSFC/2019-20/R/5 | Refund of Excess Payment | 42,000 | 23/03/2020 | 4THSFC/2019-20/P/2 | Expenditures | 42,000 | |||||||
24/03/2020 | 4THSFC/2019-20/R/6 | Refund of Excess Payment | 80,000 | 23/03/2020 | 4THSFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
30/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 2,949 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 73,334 | Expenditures | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 73,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:06 PM. |