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.) |
20/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 86,345.73 | 20/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,500 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,803 | 20/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 70,576 | |||||||
23/12/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 70,576 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 205,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:59:20 PM. |