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.) |
15/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 90,000 | 02/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 90,000 | |||||||
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 348,353 | 02/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 349,168 | 11/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,618 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:10 AM. |