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.) |
02/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 1,400 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,400 | |||||||
24/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,118 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,505 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,381 | 24/12/2020 | FFC/2020-21/P/22 | Expenditures | 18,915 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,756 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/24 | Expenditures | 22,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:46 AM. |