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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 92,110 | 17/03/2021 | FFC/2020-21/P/3 | Expenditures | 121,301 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 92,110 | 25/03/2021 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 786 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 652,942 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:33 AM. |