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.) |
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 65,346 | 26/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,150 | |||||||
27/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,150 | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 11,172 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 129,399 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 16,399 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 308,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:16 AM. |