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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 21,000 | 03/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
22/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 5,990 | 18/12/2020 | FFC/2020-21/P/16 | Expenditures | 5,990 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 58,423 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:08 AM. |