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.) |
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 59,378 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 29,383 | |||||||
19/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 19,087 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 0.5 | |||||||
19/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,858 | Expenditures | ||||||||||
19/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,858 | Expenditures | ||||||||||
19/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 0.5 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:26 PM. |