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.) |
03/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,000 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 21,000 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 286,316 | 03/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 286,316 | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:04 PM. |