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.) |
06/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 299,552 | 06/10/2020 | FFC/2020-21/P/6 | Expenditures | 247,483 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,688 | 06/10/2020 | FFC/2020-21/P/7 | Expenditures | 94,636 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 305,549 | 06/10/2020 | FFC/2020-21/P/8 | Expenditures | 49,980 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 100 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:26 AM. |