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.) |
25/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,922 | 25/12/2020 | FFC/2020-21/P/6 | Expenditures | 188,650 | |||||||
26/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 188,650 | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 91,250 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Refund of Excess Payment | 91,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:37 AM. |