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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,867 | 04/03/2021 | FFC/2020-21/P/12 | Expenditures | 195,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 316,006 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 30,450 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 100 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 45,780 | |||||||
Refund of Excess Payment | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:43 AM. |