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.) |
13/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,368 | 13/11/2020 | FFC/2020-21/P/6 | Expenditures | 69,659 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 100 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 129,379 | ||||||||||
Refund of Excess Payment | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 77,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:40 PM. |