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.) |
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 85,025 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 46,178 | |||||||
30/09/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 14,680 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 7,660 | |||||||
Refund of Excess Payment | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:07 PM. |