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.) |
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 21,044 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
10/11/2020 | RGSA/2020-21/R/4 | Refund of Excess Payment | 15,840 | 09/11/2020 | RGSA/2020-21/P/5 | Expenditures | 15,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:59 AM. |