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.) |
11/10/2020 | FFC/2020-21/R/61 | Refund of Excess Payment | 89,373 | 05/10/2020 | FFC/2020-21/P/10 | Expenditures | 158,094 | |||||||
11/10/2020 | FFC/2020-21/R/62 | Refund of Excess Payment | 59,471 | 05/10/2020 | FFC/2020-21/P/9 | Expenditures | 118,443 | |||||||
11/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,421 | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:16 AM. |