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.) |
20/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 185,000 | 20/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 84,185 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 195,000 | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 67,550 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 34,839 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 34,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:22 AM. |