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.) |
18/11/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 198,400 | 19/11/2020 | XVFC/2020-21/P/1 | Expenditures | 5,500 | |||||||
19/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 520,544 | 27/11/2020 | XVFC/2020-21/P/2 | Expenditures | 198,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:40 AM. |