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.) |
09/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,000 | 08/02/2021 | FFC/2020-21/P/12 | Expenditures | 6,000 | |||||||
19/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 296,226 | 19/02/2021 | FFC/2020-21/P/13 | Expenditures | 12,500 | |||||||
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 292,405 | 19/02/2021 | FFC/2020-21/P/14 | Expenditures | 47,460 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:09:30 PM. |