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.) |
22/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,193 | 11/10/2020 | FFC/2020-21/P/5 | Expenditures | 30,600 | |||||||
22/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 70,630 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
22/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 70,630 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,516 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 333,029 | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 64,553 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 7,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:00 PM. |