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.) |
04/03/2021 | 4THSFC/2020-21/R/3 | Direct Receipts | 313,480 | 04/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,068 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 638,272 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 28,526 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,068 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 28,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:52 AM. |