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.) |
01/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 11,500 | 08/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 7,300 | |||||||
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,110 | 08/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 1,700 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:56:06 PM. |