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.) |
10/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | 09/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 3,500 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 962,184 | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 964,275 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:11 PM. |