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.) |
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 11,996 | 05/03/2021 | FFC/2020-21/P/81 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,015 | 09/03/2021 | FFC/2020-21/P/82 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 267,015 | 15/03/2021 | FFC/2020-21/P/83 | Expenditures | 11,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:13 PM. |