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.) |
28/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 69,000 | 28/03/2021 | 4THSFC/2020-21/P/6 | Expenditures | 86,822 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 50,500 | 28/03/2021 | XVFC/2020-21/P/4 | Expenditures | 74,733 | |||||||
29/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 42,000 | Expenditures | ||||||||||
29/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 45,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:19:08 PM. |