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/3 | Refund of Excess Payment | 11,890 | 02/12/2020 | FFC/2020-21/P/21 | Expenditures | 11,890 | |||||||
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,606 | 03/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:53:46 AM. |