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.) |
14/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 21,756 | 21/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,756 | |||||||
22/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 21,756 | Expenditures | ||||||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 125,400 | Expenditures | ||||||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 125,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:31 AM. |