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.) |
02/08/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 50,200 | 01/08/2020 | FFC/2020-21/P/4 | Expenditures | 110,260 | |||||||
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,450 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 4,600 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 149,778 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 37,800 | |||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 67,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:22 PM. |