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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 10,500 | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
02/10/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 7,500 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 3,675 | |||||||
02/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,590 | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 28,055 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/14 | Expenditures | 11,047 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/15 | Expenditures | 28,695 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/16 | Expenditures | 11,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:50 PM. |