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/1 | Refund of Excess Payment | 1,820 | 01/08/2020 | FFC/2020-21/P/5 | Expenditures | 55,755 | |||||||
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,187 | 01/08/2020 | FFC/2020-21/P/6 | Expenditures | 9,660 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,667 | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 80,482 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:23 AM. |