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.) |
11/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 160,000 | 10/02/2021 | FFC/2020-21/P/29 | Expenditures | 90,000 | |||||||
25/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 34,547 | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 160,000 | |||||||
25/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 34,712 | 25/02/2021 | FFC/2020-21/P/30 | Expenditures | 2,450 | |||||||
25/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,712 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 164,043 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:46:15 AM. |