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.) |
11/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 72,160 | 10/02/2021 | 4THSFC/2020-21/P/17 | Expenditures | 14,880 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,540 | 10/02/2021 | FFC/2020-21/P/10 | Expenditures | 53,481 | |||||||
Direct Receipts | 14/02/2021 | 4THSFC/2020-21/P/18 | Expenditures | 3,999.97 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/16 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:28 PM. |