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.) |
23/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 2,500,000 | 22/12/2020 | XVFC/2020-21/P/14 | Expenditures | 9,500 | |||||||
23/12/2020 | XVFC/2020-21/R/1 | Refund of Excess Payment | 1 | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 1,685 | |||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/53 | Expenditures | 126,831 | ||||||||||
Refund of Excess Payment | 23/12/2020 | FFC/2020-21/P/54 | Expenditures | 38,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:25:20 PM. |