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.) |
07/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 25,140 | 06/03/2021 | FFC/2020-21/P/60 | Expenditures | 25,140 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 381,047 | 12/03/2021 | FFC/2020-21/P/61 | Expenditures | 11,100 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 381,047 | 12/03/2021 | FFC/2020-21/P/62 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:53:55 AM. |