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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 791 | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 7,983 | |||||||
24/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 15,316 | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 6,250 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 5,800 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,800 | |||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:20 AM. |