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.) |
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 390,867 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 353,607 | |||||||
05/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 3,000 | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 38,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,607 | Expenditures | ||||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:12 AM. |