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.) |
21/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,500 | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 194,000 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,673 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 194,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:35:31 AM. |