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.) |
04/06/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 91,404 | 03/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 127,584 | |||||||
04/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 36,180 | 21/06/2020 | 4THSFC/2020-21/P/4 | Expenditures | 246,058 | |||||||
21/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,500 | 22/06/2020 | 4THSFC/2020-21/P/5 | Expenditures | 127,584 | |||||||
22/06/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 127,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:57 PM. |