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.) |
10/02/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 47,121 | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 47,121 | |||||||
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 09/02/2021 | FFC/2020-21/P/24 | Expenditures | 47,121 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
11/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 482,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:01:48 PM. |