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/2 | Refund of Excess Payment | 163,163 | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 48,700 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 143,722 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 42,110 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 898,185 | 31/03/2021 | FFC/2020-21/P/38 | Expenditures | 163,163 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 898,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:25 AM. |