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.) |
14/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 11,726 | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 20,200 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,186 | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,400 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 341,186 | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:25 AM. |