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.) |
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,398 | 09/10/2020 | FFC/2020-21/P/9 | Expenditures | 50,577 | |||||||
10/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,532 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,532 | |||||||
Refund of Excess Payment | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:46:10 PM. |