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.) |
15/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 31,140 | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 31,140 | |||||||
16/02/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 46,800 | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 46,800 | |||||||
17/02/2021 | XVFC/2020-21/R/14 | Direct Receipts | 125,495 | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 46,800 | |||||||
17/02/2021 | XVFC/2020-21/R/15 | Direct Receipts | 125,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:44:42 PM. |