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.) |
16/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,000 | 15/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | |||||||
16/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 3,000 | 15/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | |||||||
16/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 98,000 | 15/03/2021 | FFC/2020-21/P/49 | Expenditures | 500 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 265,910 | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,550 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 265,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:45 AM. |