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.) |
05/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 7,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 31,990 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 160,612 | 16/12/2020 | FFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 160,612 | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 83,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:16:06 PM. |