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.) |
19/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 199,998 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 199,998 | |||||||
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 199,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:34 AM. |