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.) |
01/11/2020 | FFC/2020-21/R/5 | Direct Receipts | 10,072 | 06/11/2020 | FFC/2020-21/P/14 | Expenditures | 17,640 | |||||||
01/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 7,877 | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 200 | 24/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 200 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:50:27 PM. |