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.) |
13/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 142,442 | 13/03/2021 | FFC/2020-21/P/4 | Expenditures | 371,840 | |||||||
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 121,618 | 30/03/2021 | FFC/2020-21/P/5 | Expenditures | 69,135 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 121,618 | Expenditures | ||||||||||
14/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 160,440 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 142,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:29 PM. |