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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,888 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
08/11/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 100 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 102,700 | |||||||
Refund of Excess Payment | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 56,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:41 AM. |