Voucher Wise Summary Report
Opening Balance | 2,549,340 | |||||||||||||
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.) |
24/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 229,501 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
25/04/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 200,000 | 25/04/2020 | 4THSFC/2020-21/P/2 | Expenditures | 177,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:04 PM. |