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.) |
18/12/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 2 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 18,200 | |||||||
18/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,125 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 149,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:08 PM. |