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.) |
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,969 | 01/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,670 | |||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 10,500 | 19/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 9,550 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 7,114 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 7,179 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:31:20 AM. |