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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 306,687 | 30/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,668 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 481 | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 62,481 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,506 | 31/03/2021 | FFC/2020-21/P/23 | Expenditures | 27,351 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,224 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 27,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:53 AM. |