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 | FFC/2020-21/R/9 | Direct Receipts | 46,000 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 46,000 | |||||||
14/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 268,311 | 14/03/2021 | FFC/2020-21/P/15 | Expenditures | 268,311 | |||||||
15/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 46,000 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,251 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:47 AM. |