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.) |
27/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,454 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 10 | |||||||
27/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10 | 13/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 56,787 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,186 | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 31/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,963 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 34,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:28 PM. |