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.) |
17/10/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 1,191,678 | 16/10/2020 | FFC/2020-21/P/40 | Expenditures | 1,191,678 | |||||||
29/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,374,255 | 27/10/2020 | FFC/2020-21/P/41 | Expenditures | 1,191,678 | |||||||
29/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,373,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:00:49 PM. |