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.) |
03/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,423 | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 51 | |||||||
03/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 220,934 | 23/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,100 | |||||||
09/11/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 51 | 23/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,990 | |||||||
28/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 332,434 | 23/11/2020 | XVFC/2020-21/P/2 | Expenditures | 161,257 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/2 | Expenditures | 39,704 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/3 | Expenditures | 94,150 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/4 | Expenditures | 7,947 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/6 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 28/11/2020 | RGSA/2020-21/P/9 | Expenditures | 177,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:06 PM. |