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.) |
02/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,000 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 312,108 | 01/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 61,224 | 09/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,796 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 314,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:43 AM. |