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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 213,592 | 09/12/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 213,592 | 10/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
10/12/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:46 AM. |