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.) |
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 40,000 | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 40,000 | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 430,778 | 31/03/2021 | FFC/2020-21/P/41 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 430,778 | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:09 AM. |