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.) |
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,850 | 06/10/2020 | FFC/2020-21/P/1 | Expenditures | 3,172 | |||||||
07/10/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 3,172 | 14/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,208 | 14/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:50 PM. |