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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 24,500 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 500 | |||||||
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 506,028 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 306,116 | |||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:12 AM. |