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.) |
25/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 93,930 | 25/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 138,768 | |||||||
25/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 93,930 | 25/02/2021 | FFC/2020-21/P/104 | Expenditures | 9,012 | |||||||
25/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 93,930 | 26/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 19,970 | |||||||
25/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 68,712 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 443,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:40 AM. |