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.) |
02/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 30,000 | 02/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,456 | |||||||
02/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 58,852 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 37,550 | |||||||
12/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 63,455 | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 48,072 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:48 AM. |