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.) |
29/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 125,826 | 15/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 8,435 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 219,012 | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 9,345 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 219,523 | Expenditures | ||||||||||
30/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 9,345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:27:27 AM. |