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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 276,912 | 09/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100,323 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 277,536 | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 78,716 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 500 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:18 AM. |