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.) |
13/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 651 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 651 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,714 | 13/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,500 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 29,148 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 651 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,644 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:53 AM. |