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.) |
12/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,220 | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,169 | 11/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,220 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,169 | 11/09/2020 | FFC/2020-21/P/27 | Expenditures | 10,018 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/28 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/29 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:01 PM. |