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.) |
10/12/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 37,960 | 09/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,960 | |||||||
11/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,115 | 11/12/2020 | XVFC/2020-21/P/11 | Expenditures | 37,960 | |||||||
12/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 782,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:23 PM. |