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.) |
23/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 200,000 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 38,800 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,371 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 38,800 | |||||||
24/12/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 38,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:43 PM. |