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.) |
01/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 12,500 | 09/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,141 | |||||||
20/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,377 | 20/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 49,645 | |||||||
22/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,369 | Expenditures | ||||||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 586,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:11:08 AM. |