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.) |
26/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 266,688 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,000 | |||||||
27/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 90,000 | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 38,000 | |||||||
Refund of Excess Payment | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:05 AM. |