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.) |
23/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 67,387 | 23/03/2021 | FFC/2020-21/P/4 | Expenditures | 199,207 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 100 | 24/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 30,820 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 652,360 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 652,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:26 PM. |