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.) |
02/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 42,000 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 105,777 | |||||||
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 655,730 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 213,687 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 20,536 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:31 PM. |