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.) |
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,442 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 78,336 | |||||||
04/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 34,394 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 490 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 165,000 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 165,000 | Expenditures | ||||||||||
26/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:30 PM. |