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/1 | Refund of Excess Payment | 11 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2 | |||||||
03/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 2 | 15/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,170 | |||||||
15/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 11,000 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 143,400 | |||||||
18/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 7,000 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 167,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:26 PM. |