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.) |
19/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 382,030 | 19/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
19/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 1,108 | 31/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 683,922.34 | |||||||
19/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 27,425 | 31/03/2021 | FFC/2020-21/P/6 | Expenditures | 74,930 | |||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 148,077 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:17 PM. |