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.) |
06/02/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 89,326 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 89,326 | |||||||
06/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 85,258 | 05/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,539 | |||||||
06/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 82,280 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 89,326 | |||||||
06/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 82,280 | Expenditures | ||||||||||
06/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 46,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:09 PM. |