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.) |
19/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,000 | 19/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
20/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 20,000 | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:32 PM. |