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.) |
26/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 5,670 | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 114,310 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 458,000 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,982 | 25/03/2021 | FFC/2020-21/P/56 | Expenditures | 23,535 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:08 AM. |