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.) |
11/02/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 62,978 | 10/02/2021 | FFC/2020-21/P/11 | Expenditures | 14,760 | |||||||
11/02/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 7,000 | 10/02/2021 | FFC/2020-21/P/12 | Expenditures | 18,040 | |||||||
20/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 295,186 | 11/02/2021 | 4THSFC/2020-21/P/15 | Expenditures | 22,080 | |||||||
Direct Receipts | 11/02/2021 | 4THSFC/2020-21/P/16 | Expenditures | 196,837 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/4 | Expenditures | 193,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:44 AM. |