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.) |
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 38,914 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 54,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 593,202 | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,859 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 593,202 | 18/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,310 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,859 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:46:16 PM. |