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.) |
07/11/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 490 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,478 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 21,478 | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 17,790 | |||||||
27/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,300 | 27/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,985 | |||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,170 | ||||||||||
Direct Receipts | 27/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:04 PM. |