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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,461 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 18,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,461 | 15/12/2020 | FFC/2020-21/P/8 | Expenditures | 20,349 | |||||||
08/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,075 | Expenditures | ||||||||||
08/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
15/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 20,349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:24 PM. |