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.) |
01/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 86,924 | 11/02/2021 | FFC/2020-21/P/109 | Expenditures | 50,000 | |||||||
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 668,310 | Expenditures | ||||||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 668,310 | Expenditures | ||||||||||
12/02/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:58 AM. |