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.) |
02/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 50,000 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 131,612 | |||||||
03/09/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 131,612 | Expenditures | ||||||||||
03/09/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 87,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:05 AM. |