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.) |
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 39,819 | Select activity nature | ||||||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 39,819 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 78,850 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 885 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 10,030 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 44,152 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:39:46 AM. |