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.) |
11/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,750 | 07/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,750 | |||||||
21/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,311 | 11/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 224,089 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,848 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 12,850 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,204 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/1 | Expenditures | 13,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:54:19 AM. |