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.) |
27/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 36,600 | 23/12/2020 | FFC/2020-21/P/20 | Expenditures | 36,600 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 153,400 | 23/12/2020 | FFC/2020-21/P/21 | Expenditures | 153,400 | |||||||
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 194,759 | Expenditures | ||||||||||
28/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:53 PM. |