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.) |
04/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 100,768 | 23/02/2021 | FFC/2020-21/P/7 | Expenditures | 27,541 | |||||||
04/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 569,822 | 23/02/2021 | XVFC/2020-21/P/10 | Expenditures | 36,891 | |||||||
04/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,398 | 24/02/2021 | FFC/2020-21/P/8 | Expenditures | 14,960 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:46 AM. |