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.) |
19/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 6,562 | 19/03/2021 | FFC/2020-21/P/3 | Expenditures | 6,562 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 86,985 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 68,615 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 108,887 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 56,450 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 26,886 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 119,070 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:33:44 AM. |