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.) |
10/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,571 | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | |||||||
15/12/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 500 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,224 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 127,406 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 27,051 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 27,051 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:04 AM. |