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.) |
19/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 9,254 | 19/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
20/12/2020 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 5,000 | 19/12/2020 | XVFC/2020-21/P/18 | Expenditures | 72,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:29 AM. |