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.) |
05/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10 | 04/11/2020 | FFC/2020-21/P/1 | Expenditures | 10 | |||||||
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,251 | 12/11/2020 | XVFC/2020-21/P/10 | Expenditures | 20,059 | |||||||
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,310 | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 99,834 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,310 | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,700 | |||||||
12/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,310 | Expenditures | ||||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:35 AM. |