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.) |
26/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 98,591 | 25/03/2021 | FFC/2020-21/P/113 | Expenditures | 98,591 | |||||||
30/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 82,241 | 25/03/2021 | RGSA/2020-21/P/2 | Expenditures | 188,067 | |||||||
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 82,241 | Expenditures | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 162,855 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 388,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:27 AM. |