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.) |
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 22/03/2021 | FFC/2020-21/P/12 | Expenditures | 35,700 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 200,000 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 45,500 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 43,580 | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 43,580 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 97,787 | 26/03/2021 | XVFC/2020-21/P/8 | Expenditures | 97,787 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:56 AM. |