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.) |
05/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 200,000 | 10/08/2020 | FFC/2020-21/P/46 | Expenditures | 151,056 | |||||||
05/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 10/08/2020 | FFC/2020-21/P/47 | Expenditures | 172,979 | |||||||
17/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 151,056 | Expenditures | ||||||||||
17/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 172,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:56 PM. |