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.) |
20/12/2020 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 5,226 | 19/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 20,904 | |||||||
20/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 25,000 | 19/12/2020 | FFC/2020-21/P/17 | Expenditures | 57,160 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 700 | 20/12/2020 | FFC/2020-21/P/18 | Expenditures | 10,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:08 PM. |