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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 73,273 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 215,868 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 73,273 | Expenditures | ||||||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 625 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 540,704 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 6,000 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 74,429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:01 PM. |