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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 130,000 | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 40,184 | |||||||
12/11/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 2,185 | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:18 PM. |