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.) |
04/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 98,240 | 04/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 1,500 | |||||||
06/11/2020 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 1,500 | 04/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 67,359 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 42,195 | 06/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/5 | Expenditures | 69,195 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/6 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:59:59 PM. |