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.) |
01/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 196,510 | 03/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 92,000 | 09/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 150,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:12 AM. |