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.) |
24/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 82,791 | 27/03/2021 | FFC/2020-21/P/38 | Expenditures | 3,150 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,150 | 27/03/2021 | FFC/2020-21/P/39 | Expenditures | 3,150 | |||||||
28/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,150 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,736 | |||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 163,943 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 391,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:24 PM. |