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.) |
04/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 239,185 | 03/02/2021 | FFC/2020-21/P/21 | Expenditures | 239,185 | |||||||
06/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 209,773 | 17/02/2021 | FFC/2020-21/P/22 | Expenditures | 239,185 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2021 | TPDF/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:33 AM. |