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.) |
26/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 110,000 | 26/08/2020 | FFC/2020-21/P/25 | Expenditures | 6,000 | |||||||
26/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,374 | Expenditures | ||||||||||
26/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,600 | Expenditures | ||||||||||
27/08/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:15 PM. |