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.) |
19/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,600 | |||||||
24/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,500 | 21/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 30,651 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 30,659 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:54:35 AM. |