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.) |
12/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,780 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 38,135 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 621 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 29,080 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 38,135 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 57,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:48 PM. |