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.) |
19/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 10,000 | 18/03/2021 | FFC/2020-21/P/3 | Expenditures | 14,014 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 8,632 | 18/03/2021 | FFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 642 | 18/03/2021 | FFC/2020-21/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:10:33 AM. |