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.) |
02/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 89,208 | 01/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 89,208 | |||||||
29/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 143,785 | 01/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 8,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:03:19 PM. |