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.) |
08/10/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,880 | 01/10/2020 | FFC/2020-21/P/24 | Expenditures | 2,880 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 346,062 | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/1 | Expenditures | 10,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:45 PM. |