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.) |
02/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 92,484 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 96,306 | |||||||
03/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 96,306 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 96,603 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 615,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:43 PM. |