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/11 | Refund of Excess Payment | 684,000 | 03/03/2021 | FFC/2020-21/P/21 | Expenditures | 175,217 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,382 | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 105,272 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,381 | 13/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:48:02 PM. |