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.) |
23/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,348 | 23/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 2,429 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 19,050 | 23/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 3,220 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 19,145 | 23/03/2021 | 4THSFC/2020-21/P/31 | Expenditures | 19,820 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 19,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:56 AM. |