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.) |
20/09/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 58,520 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 58,520 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 134,184 | 24/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 58,520 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 133,889 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 106,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:17 PM. |