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.) |
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,886 | 10/09/2020 | FFC/2020-21/P/12 | Expenditures | 2,714 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,818 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 109,199 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 23,447 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,800 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 32,993 | 23/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 58,970 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,567 | Expenditures | ||||||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,919 | Expenditures | ||||||||||
21/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:59 PM. |