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.) |
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,131 | 18/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,500 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,563 | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 500 | |||||||
19/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 500 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 97,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:45 PM. |