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.) |
01/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 300 | 06/11/2020 | FFC/2020-21/P/37 | Expenditures | 92,400 | |||||||
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 23,391 | 21/11/2020 | RGSA/2020-21/P/4 | Expenditures | 325,129 | |||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/38 | Expenditures | 107,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:20:36 AM. |