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.) |
04/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 10,800 | 03/09/2020 | FFC/2020-21/P/14 | Expenditures | 10,800 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 405,914 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 11,800 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 405,914 | 09/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:04 AM. |