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.) |
01/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 13,487 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 143,600 | |||||||
01/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,707 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,130 | Expenditures | ||||||||||
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 989 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 143,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:38 AM. |