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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 292,076 | 05/11/2020 | FFC/2020-21/P/24 | Expenditures | 164,580 | |||||||
06/11/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 37,400 | 05/11/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
24/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 292,076 | 05/11/2020 | FFC/2020-21/P/26 | Expenditures | 2,200 | |||||||
Direct Receipts | 06/11/2020 | FFC/2020-21/P/27 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2020 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:55 AM. |