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.) |
02/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,000 | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 8,230 | |||||||
02/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 200,000 | 22/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | |||||||
02/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
02/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:43 AM. |