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.) |
01/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 49,986 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 700 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 13,155 | |||||||
Refund of Excess Payment | 28/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:17:07 AM. |