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.) |
01/10/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 29,160 | 05/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 22,160 | |||||||
14/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 55,685 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 201,182 | |||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:54 PM. |