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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,936 | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 10 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,197 | 29/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 107,980 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,197 | 29/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 20,800 | |||||||
30/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10 | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 173,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:54 PM. |