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.) |
07/09/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 12,364 | 06/09/2020 | FFC/2020-21/P/24 | Expenditures | 12,364 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 277,397 | 06/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,490 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/26 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/27 | Expenditures | 12,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:07 AM. |