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.) |
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 140,000 | 27/03/2021 | FFC/2020-21/P/44 | Expenditures | 128,452 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 58,000 | 31/03/2021 | XVFC/2020-21/P/3 | Expenditures | 58,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Refund of Excess Payment | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:16:17 PM. |