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.) |
10/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 19,977 | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 168,848 | 14/09/2020 | FFC/2020-21/P/15 | Expenditures | 19,977 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 43,876 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:54:29 AM. |