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.) |
01/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 200 | 01/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 164,738 | |||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,989 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 54,277 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:01 PM. |