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.) |
11/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 2,459 | 10/11/2020 | FFC/2020-21/P/1 | Expenditures | 423 | |||||||
11/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 423 | 11/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,980 | |||||||
12/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,775 | 21/11/2020 | XVFC/2020-21/P/1 | Expenditures | 217,116 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 158,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:10 AM. |