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.) |
09/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 158,000 | 09/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,760 | |||||||
10/08/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 14,760 | 09/08/2020 | FFC/2020-21/P/3 | Expenditures | 37,060 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,362 | 09/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,190 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,012 | 09/08/2020 | FFC/2020-21/P/5 | Expenditures | 41,930 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/6 | Expenditures | 41,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:14 AM. |