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.) |
22/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 60,200 | 23/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 50,019 | |||||||
22/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 21,000 | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 119,070 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 220,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:29 PM. |