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.) |
03/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,800 | 02/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,513 | |||||||
07/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 55,643 | 07/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 32,222 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/7 | Expenditures | 33,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:59 AM. |