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.) |
11/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 7,000 | 11/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 68,600 | |||||||
11/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,170 | 11/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 1,400 | |||||||
11/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 24,946 | 11/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:39:07 PM. |