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.) |
10/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 13,600 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 13,600 | |||||||
16/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 126,000 | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 13,600 | |||||||
16/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 682,588 | Expenditures | ||||||||||
17/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 13,600 | Expenditures | ||||||||||
18/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 892,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:15 AM. |