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.) |
27/02/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 36,984 | 27/02/2021 | 4THSFC/2020-21/P/37 | Expenditures | 36,984 | |||||||
28/02/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 18,492 | Expenditures | ||||||||||
28/02/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 18,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:00:09 PM. |