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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,232,440 | 31/03/2021 | FFC/2020-21/P/53 | Expenditures | 386,842 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 386,842 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 814,468 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 814,468 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 407,234 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 407,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:56:00 AM. |