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.) |
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 54,546 | 25/12/2020 | FFC/2020-21/P/13 | Expenditures | 119,658 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 78,400 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 41,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:55:09 AM. |