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.) |
09/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 12,032 | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 8,280 | |||||||
22/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 28/10/2020 | FFC/2020-21/P/5 | Expenditures | 19,176 | |||||||
22/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 28/10/2020 | FFC/2020-21/P/6 | Expenditures | 43,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:12 PM. |