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.) |
23/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 34,500 | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,145 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,894 | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 34,500 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,351 | 23/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,990 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:54 PM. |