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.) |
11/07/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,820 | 10/07/2020 | 4THSFC/2020-21/P/12 | Expenditures | 23,608 | |||||||
31/07/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,483 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 26,390 | |||||||
Direct Receipts | 11/07/2020 | FFC/2020-21/P/8 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:02 AM. |