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.) |
05/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 10,000 | 04/08/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:44:18 PM. |