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.) |
10/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,000 | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,100 | |||||||
11/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 8,140 | 10/03/2021 | XVFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/2 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:51 AM. |