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.) |
15/08/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 14,196 | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,196 | |||||||
28/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,894 | 27/08/2020 | FFC/2020-21/P/23 | Expenditures | 5,880 | |||||||
30/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:21 AM. |