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.) |
02/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 100 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 98,554 | |||||||
02/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,024 | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
16/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 43,330 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:16:43 AM. |