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 | 62,514 | 01/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | 10/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 28/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:13 PM. |