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.) |
04/07/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 7,000 | 04/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 9,016 | |||||||
05/07/2020 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 9,016 | 11/07/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
12/07/2020 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:20 PM. |