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.) |
13/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,500 | 05/09/2020 | FFC/2020-21/P/24 | Expenditures | 35,475 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 303,888 | 13/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,500 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 304,569 | 13/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 15,500 | |||||||
Direct Receipts | 13/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:13 PM. |