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.) |
01/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,200 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 27,800 | |||||||
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 264,925 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:21 AM. |