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.) |
23/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 458,204 | 23/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 244,860 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 692,148 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 383,270 | |||||||
24/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 244,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:15:46 AM. |