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.) |
06/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 26,121 | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,980 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 85,458 | 02/10/2020 | FFC/2020-21/P/9 | Expenditures | 26,121 | |||||||
Direct Receipts | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 52,242 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 42,820 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,096 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:51:04 PM. |