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.) |
03/12/2020 | FFC/2020-21/R/13 | Refund of Excess Payment | 47,518 | 02/12/2020 | FFC/2020-21/P/28 | Expenditures | 47,518 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 168,000 | 05/12/2020 | FFC/2020-21/P/29 | Expenditures | 40,518 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/2 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/30 | Expenditures | 42,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:33 PM. |