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.) |
01/12/2020 | XVFC/2020-21/R/5 | Refund of Excess Payment | 3,500 | 01/12/2020 | FFC/2020-21/P/49 | Expenditures | 104,131 | |||||||
21/12/2020 | FFC/2020-21/R/32 | Direct Receipts | 852,100 | 21/12/2020 | FFC/2020-21/P/50 | Expenditures | 67,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 22,472 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/52 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:57:04 AM. |