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.) |
01/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 240,000 | 06/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,550 | |||||||
01/07/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,712 | 06/07/2020 | FFC/2020-21/P/1 | Expenditures | 169,640 | |||||||
07/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 129,140 | 09/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:43:18 PM. |