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.) |
02/06/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,700 | 02/06/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,000 | |||||||
03/06/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 200,000 | 04/06/2020 | 4THSFC/2020-21/P/7 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:57 PM. |