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.) |
10/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,702 | 10/10/2020 | XVFC/2020-21/P/1 | Expenditures | 4,900 | |||||||
10/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,317 | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,802 | |||||||
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,317 | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 176,000 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,500 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 9,776 | |||||||
28/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,317 | 18/10/2020 | FFC/2020-21/P/7 | Expenditures | 1,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:43 AM. |