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.) |
24/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 508,770 | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 24,820 | |||||||
24/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 191,027 | 15/02/2021 | FFC/2020-21/P/22 | Expenditures | 191,027 | |||||||
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 672,822 | 15/02/2021 | FFC/2020-21/P/23 | Expenditures | 108,199 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 24/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 191,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:25 PM. |