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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 201,430 | 12/03/2021 | FFC/2020-21/P/8 | Expenditures | 187,163 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 101 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 92,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:15 AM. |