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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,600,000 | 18/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 62,000 | |||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 31,500 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 149,800 | |||||||
Refund of Excess Payment | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:49 AM. |