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.) |
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000 | 09/10/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 16,000 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
21/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 100 | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,016 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 06:45:20 AM. |