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 | 4,000 | 02/08/2020 | FFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 328,048 | Expenditures | ||||||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 328,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:55 PM. |