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.) |
12/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 68,585 | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 68,585 | |||||||
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 286,576 | Expenditures | ||||||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 287,240 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,194 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 60,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:27 PM. |