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.) |
21/02/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 199,957 | 20/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 199,957 | |||||||
25/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 186,996 | 25/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 29,957 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/23 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:04:38 AM. |