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.) |
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,947 | 08/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 309,076 | |||||||
28/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 2,310 | 27/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 138,429 | |||||||
Refund of Excess Payment | 27/11/2020 | FFC/2020-21/P/4 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:33 PM. |