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.) |
25/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 52,467 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 112,568 | |||||||
25/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 52,467 | 30/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 18,980 | |||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 18,980 | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 18,648 | |||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 18,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:41 PM. |