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.) |
23/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 32,016 | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,379 | |||||||
23/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,423 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 185,042 | |||||||
24/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:04 PM. |