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.) |
09/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 94,751 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 112,500 | |||||||
09/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 94,751 | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 76,303 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 100 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:30 AM. |