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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,596 | 04/10/2020 | FFC/2020-21/P/1 | Expenditures | 201 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,010 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 91,792 | |||||||
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,000 | 05/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,042 | |||||||
05/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:54 AM. |