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.) |
01/12/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 2,500 | 22/12/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,500 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 105,830 | 22/12/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,963 | |||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/8 | Expenditures | 103,124 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/26 | Expenditures | 16,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:19 AM. |