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.) |
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 26,650 | 09/03/2021 | FFC/2020-21/P/25 | Expenditures | 49,150 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 135,947 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 26,650 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 135,947 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:19 PM. |