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.) |
01/10/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 143,580 | 12/10/2020 | FFC/2020-21/P/12 | Expenditures | 143,580 | |||||||
12/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 180,000 | 21/10/2020 | FFC/2020-21/P/13 | Expenditures | 54,485 | |||||||
21/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 60,000 | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:14 PM. |