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.) |
03/09/2020 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 9,948 | 26/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,834 | |||||||
12/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,426 | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,668 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,605 | 26/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 9,948 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:40:11 PM. |