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.) |
19/06/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 19/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 31,000 | |||||||
24/06/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 110,816 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 110,816 | |||||||
27/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 20,000 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 110,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:57 PM. |