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.) |
02/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 51,510.39 | 18/02/2021 | XVFC/2020-21/P/14 | Expenditures | 175,877 | |||||||
18/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 344,392 | 20/02/2021 | FFC/2020-21/P/5 | Expenditures | 500 | |||||||
21/02/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 500 | 25/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 68,759 | |||||||
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 72,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:36:47 AM. |