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.) |
24/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 64,759 | 05/12/2020 | XVFC/2020-21/P/4 | Expenditures | 113,630 | |||||||
25/12/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 40,971 | 24/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,351 | |||||||
Refund of Excess Payment | 24/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:18 AM. |