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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,624 | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 165,166 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 165,166 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 165,166 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 112 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 165,166 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:43 PM. |