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.) |
13/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 35,200 | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 35,200 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,078 | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 35,200 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,078 | 20/10/2020 | FFC/2020-21/P/26 | Expenditures | 50,000 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:45:15 AM. |