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.) |
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 118,001 | 26/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 80,334 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,885 | 26/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 31,695 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 31,138 | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 65,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:53 AM. |