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/3 | Direct Receipts | 26,665 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,400 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 453,900 | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 1 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 453,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:13:22 AM. |