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.) |
10/09/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 1,274 | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,740 | |||||||
10/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,274 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 36,540 | |||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 36,638 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,143 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:24 PM. |