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.) |
22/10/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 177,402 | 21/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 177,402 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 36,831 | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 61,312 | |||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 179,402 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:58:06 AM. |