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.) |
02/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 36,580 | 02/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
21/12/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 4,181 | 02/12/2020 | FFC/2020-21/P/4 | Expenditures | 20,500 | |||||||
Refund of Excess Payment | 20/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:44:32 AM. |