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.) |
09/10/2020 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,396 | 08/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 243,108 | |||||||
29/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 247,000 | 13/10/2020 | XVFC/2020-21/P/2 | Expenditures | 246,233 | |||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 240,696 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 112,808 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/7 | Expenditures | 239,963 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 64,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:42:40 PM. |