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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 883 | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 6,650 | |||||||
24/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 19,350 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,050 | |||||||
24/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 12,050 | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 19,350 | |||||||
25/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 18,375 | 24/03/2021 | FFC/2020-21/P/24 | Expenditures | 64,900 | |||||||
25/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 372 | 24/03/2021 | FFC/2020-21/P/25 | Expenditures | 55,727 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:19:21 AM. |