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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 801 | Select activity nature | 26/03/2021 | FFC/2020-21/C/1 | 1,035,418 | |||||||
11/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 81,881 | Select activity nature | ||||||||||
25/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 4,292 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 25,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 95,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:48 AM. |