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 | XVFC/2020-21/R/3 | Direct Receipts | 9,148 | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 764,664 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 227,880 | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 169,116 | |||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 75,968 | ||||||||||
Refund of Excess Payment | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 349,272 | ||||||||||
Refund of Excess Payment | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 227,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:09 AM. |