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.) |
14/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 350 | 13/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 191,142 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,819 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 90,499 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 50,875 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 93,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:47:32 AM. |