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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 198,675 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 44,746 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,714 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,944 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,977 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,545 | |||||||
25/09/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:51:16 AM. |