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.) |
08/10/2020 | FFC/2020-21/R/11 | Refund of Excess Payment | 3,000 | 07/10/2020 | FFC/2020-21/P/22 | Expenditures | 1,200 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 208,389 | 07/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,000 | |||||||
30/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,389 | 08/10/2020 | FFC/2020-21/P/24 | Expenditures | 3,113 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:20 PM. |