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.) |
05/06/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,616 | 06/06/2020 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
07/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | 07/06/2020 | FFC/2020-21/P/12 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 26/06/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:53 AM. |