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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 93,000 | 06/03/2021 | FFC/2020-21/P/9 | Expenditures | 14,000 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 93,000 | 27/03/2021 | FFC/2020-21/P/10 | Expenditures | 25,700 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 93,000 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 32,160 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 50,000 | 31/03/2021 | FFC/2020-21/P/12 | Expenditures | 1,005 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:36 AM. |