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.) |
28/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 11 | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 163,651 | |||||||
28/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 221,936 | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 92,149 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 222,936 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:16:11 PM. |