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.) |
19/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 500,000 | 02/03/2021 | XVFC/2020-21/P/10 | Expenditures | 119,113 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 10 | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 119,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:48 AM. |