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.) |
23/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 269,179 | 24/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 167,346 | |||||||
25/06/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 119,022 | 24/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 108,565 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:18 PM. |