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.) |
23/11/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 359,900 | 22/11/2020 | FFC/2020-21/P/18 | Expenditures | 359,900 | |||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 662,260 | 24/11/2020 | FFC/2020-21/P/19 | Expenditures | 359,900 | |||||||
23/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 662,260 | 25/11/2020 | FFC/2020-21/P/20 | Expenditures | 359,900 | |||||||
25/11/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 359,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:38 AM. |