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.) |
31/03/2021 | 4THSFC/2020-21/R/22 | Direct Receipts | 55,100 | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 15,110 | |||||||
31/03/2021 | FFC/2020-21/R/36 | Refund of Excess Payment | 15,110 | 31/03/2021 | 4THSFC/2020-21/P/33 | Receipt Cancellation | 696,789 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 28,479 | 31/03/2021 | 4THSFC/2020-21/P/34 | Receipt Cancellation | 440,921 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/59 | Receipt Cancellation | 288,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:28 PM. |