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.) |
06/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 5,000 | 06/02/2021 | FFC/2020-21/P/12 | Expenditures | 12,500 | |||||||
06/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,947 | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 154,881 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 52,750 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:02:14 AM. |