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.) |
20/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,359 | 20/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 161,402 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 116,786 | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 52,624 | |||||||
21/11/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 27,627 | 30/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,627 | |||||||
Refund of Excess Payment | 30/11/2020 | XVFC/2020-21/P/1 | Expenditures | 95,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:28 PM. |