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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,128,177 | 19/01/2021 | FFC/2020-21/P/37 | Expenditures | 116,775 | |||||||
01/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 219,026 | 26/01/2021 | FFC/2020-21/P/38 | Expenditures | 116,775 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,176,808 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,176,234 | Expenditures | ||||||||||
20/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 116,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:12 PM. |