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.) |
11/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 19,000 | 08/03/2021 | FFC/2020-21/P/4 | Expenditures | 19,000 | |||||||
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 37,458 | 08/03/2021 | FFC/2020-21/P/5 | Expenditures | 107,760 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 37,458 | 08/03/2021 | FFC/2020-21/P/6 | Expenditures | 27,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:36:28 AM. |