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 | 407,016 | 03/03/2021 | FFC/2020-21/P/20 | Expenditures | 32,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 407,016 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,909 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,318 | 31/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,318 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 18,909 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 611,656 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 611,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:37 PM. |