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.) |
11/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,636 | 11/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
11/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,110 | 11/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,985 | |||||||
12/12/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:34:50 PM. |