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.) |
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,531 | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 229,152 | |||||||
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,698 | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,600 | |||||||
14/09/2020 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 23,046 | 27/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:52 PM. |