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.) |
14/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 937,486 | 14/03/2021 | FFC/2020-21/P/6 | Expenditures | 401,500 | |||||||
14/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 128,436 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 128,436 | Expenditures | ||||||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,095 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 11,800 | Expenditures | ||||||||||
15/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 130,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:59 PM. |