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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,961,268 | 19/10/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,960,219 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 1,568,000 | |||||||
20/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 167,000 | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:52 PM. |