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.) |
01/08/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 7,920 | 11/08/2020 | FFC/2020-21/P/37 | Expenditures | 8,691 | |||||||
12/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 198,542 | 12/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 31,800 | |||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:38:05 AM. |