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/3 | Direct Receipts | 17,996 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,030 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,324 | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 306,216 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 306,216 | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:51 PM. |