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.) |
08/09/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 4,400 | 07/09/2020 | FFC/2020-21/P/14 | Expenditures | 37,440 | |||||||
08/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,650 | 07/09/2020 | FFC/2020-21/P/15 | Expenditures | 49,680 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,794 | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,650 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,794 | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 4,400 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:07 PM. |