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.) |
06/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,256 | 01/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | |||||||
06/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 237,914 | 06/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 5,500 | |||||||
07/12/2020 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 2,500 | 06/12/2020 | XVFC/2020-21/P/4 | Expenditures | 199,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:31 PM. |