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.) |
31/03/2020 | 4THSFC/2019-20/R/10 | Refund of Excess Payment | 3,501 | 31/03/2020 | 4THSFC/2019-20/P/10 | Expenditures | 57,171 | |||||||
31/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 125,996 | 31/03/2020 | 4THSFC/2019-20/P/11 | Expenditures | 3,501 | |||||||
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 125,995 | 31/03/2020 | 4THSFC/2019-20/P/9 | Expenditures | 37,229 | |||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 42,450 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 11,423 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 37,229 | Expenditures | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Refund of Excess Payment | 57,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:42 PM. |