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.) |
28/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 7,120 | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,215 | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,120 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 310,561 | 27/03/2021 | FFC/2020-21/P/32 | Expenditures | 8,215 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 310,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:24 PM. |