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.) |
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 252,654 | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 22,870 | |||||||
26/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 22,870 | 26/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 242,940 | |||||||
Refund of Excess Payment | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 23,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:28 AM. |