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.) |
13/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,405 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 300 | |||||||
14/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 300 | 13/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 72,220 | |||||||
Refund of Excess Payment | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 37,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:58:13 AM. |