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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 6,000 | 10/09/2020 | FFC/2020-21/P/6 | Expenditures | 28,604 | |||||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 239,575 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 7,922 | |||||||
05/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 240,028 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 106,949 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/9 | Expenditures | 105,214 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 168,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:12:21 PM. |