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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,052 | 25/03/2021 | FFC/2020-21/P/20 | Expenditures | 39,000 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 39,000 | 25/03/2021 | FFC/2020-21/P/21 | Expenditures | 39,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,391 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:17 PM. |