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.) |
13/09/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,800 | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,800 | |||||||
13/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 35,000 | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 461,820 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 461,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:50 AM. |