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.) |
12/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 293 | 11/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,359 | |||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,088 | 11/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 293 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 211,576 | 15/08/2020 | FFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:04:49 PM. |