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.) |
08/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 268,452 | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 255,400 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 122,675 | 19/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
27/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 46,200 | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 46,200 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 45,200 | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 45,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:03 PM. |