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.) |
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,096 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 10,800 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 24,959 | 24/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,959 | |||||||
25/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 24,959 | 24/03/2021 | FFC/2020-21/P/17 | Expenditures | 136,786 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 19,378 | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 31,950 | |||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:21 PM. |