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/1 | Direct Receipts | 7,385 | 02/03/2021 | XVFC/2020-21/P/37 | Expenditures | 130,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 3,788 | 09/03/2021 | XVFC/2020-21/P/38 | Expenditures | 120,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 59,200 | 31/03/2021 | XVFC/2020-21/P/39 | Expenditures | 59,200 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,999 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:26 PM. |