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.) |
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,829 | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 76,195 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,825 | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 228,512 | |||||||
10/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,825 | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,400 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:33 AM. |