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.) |
21/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 34,333 | 20/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,000 | |||||||
23/12/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 26,882 | 20/12/2020 | FFC/2020-21/P/4 | Expenditures | 31,823 | |||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/5 | Expenditures | 34,333 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 33,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:08 AM. |