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.) |
17/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,883 | 17/02/2021 | FFC/2020-21/P/10 | Expenditures | 124,500 | |||||||
17/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,882 | 17/02/2021 | FFC/2020-21/P/9 | Expenditures | 43,000 | |||||||
18/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 124,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:59 AM. |