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.) |
12/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,500 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,408 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 23,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 266,007 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 6,500 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:07 AM. |