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.) |
06/03/2021 | FFC/2020-21/R/43 | Direct Receipts | 100,000 | 05/03/2021 | FFC/2020-21/P/57 | Expenditures | 239,240 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 25,000 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 9,040 | |||||||
Refund of Excess Payment | 06/03/2021 | FFC/2020-21/P/58 | Expenditures | 195,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:05 AM. |