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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 354,785 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 55,500 | |||||||
11/11/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 61,200 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 61,200 | |||||||
Refund of Excess Payment | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:12 AM. |