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.) |
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 161,895 | 09/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,500 | |||||||
09/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,895 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 101 | |||||||
20/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 251,034 | 18/11/2020 | FFC/2020-21/P/6 | Expenditures | 54,205 | |||||||
21/11/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 8,537 | 20/11/2020 | FFC/2020-21/P/7 | Expenditures | 110,413 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:18:29 AM. |