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.) |
08/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,018 | 08/02/2021 | FFC/2020-21/P/44 | Expenditures | 96,600 | |||||||
08/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 73,487 | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 64,109 | |||||||
08/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 105,000 | Expenditures | ||||||||||
09/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 96,600 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 347,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:07 PM. |