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.) |
03/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 50,000 | 03/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
04/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1 | 03/10/2020 | FFC/2020-21/P/22 | Expenditures | 152,311 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:18:02 AM. |