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.) |
01/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 64,670 | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 159,319 | |||||||
01/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 41,741 | 01/02/2021 | FFC/2020-21/P/7 | Expenditures | 159,443 | |||||||
01/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 230,000 | Expenditures | ||||||||||
01/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 133,831 | Expenditures | ||||||||||
02/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 159,443 | Expenditures | ||||||||||
02/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 159,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:46 AM. |