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.) |
06/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,000 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 5,000 | |||||||
12/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 570 | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 13,870 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 79,791 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 232,518 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 232,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:44 PM. |