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.) |
06/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 06/12/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 70,000 | 25/12/2020 | FFC/2020-21/P/12 | Expenditures | 70,000 | |||||||
26/12/2020 | FFC/2020-21/R/7 | Refund of Excess Payment | 52,000 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/8 | Refund of Excess Payment | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:08 PM. |