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.) |
20/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,567 | 12/11/2020 | FFC/2020-21/P/20 | Expenditures | 3,180 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,773 | 20/11/2020 | FFC/2020-21/P/21 | Expenditures | 211,400 | |||||||
21/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 16,800 | 20/11/2020 | FFC/2020-21/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:24:38 AM. |