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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 1,500 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,500 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 14/12/2020 | FFC/2020-21/P/2 | Expenditures | 79,696 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/3 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/10 | Expenditures | 146,138 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/11 | Expenditures | 12,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:11:31 AM. |