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.) |
01/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 70,790 | 03/12/2020 | FFC/2020-21/P/5 | Expenditures | 373,640 | |||||||
07/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 314,405 | 07/12/2020 | XVFC/2020-21/P/1 | Expenditures | 113,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:37 AM. |