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/2 | Refund of Excess Payment | 59,202 | 13/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,000,000 | 13/12/2020 | XVFC/2020-21/P/23 | Expenditures | 30,701 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/1 | Expenditures | 2,290,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:14 PM. |