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.) |
15/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 48,450 | 15/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 28,410 | |||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 5,450 | 15/03/2021 | 4THSFC/2020-21/P/22 | Expenditures | 5,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:13 PM. |