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.) |
05/06/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 236,181 | 05/06/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,100 | |||||||
06/06/2020 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 9,100 | 27/06/2020 | 4THSFC/2020-21/P/10 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 29/06/2020 | 4THSFC/2020-21/P/11 | Expenditures | 48,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:30 AM. |