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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,167 | 06/11/2020 | FFC/2020-21/P/32 | Expenditures | 7,160 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,743 | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 212,152 | |||||||
19/11/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 212,152 | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 43,167 | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 212,152 | |||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2020 | ASV/2020-21/P/2 | Expenditures | 416,295 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/33 | Expenditures | 7,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:55 AM. |