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.) |
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 20,000 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 124,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 20,000 | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 240,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,793 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:24 AM. |