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.) |
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 540 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,240 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 226,690 | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
27/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 30,759 | 26/03/2021 | FFC/2020-21/P/7 | Expenditures | 36,700 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 41,600 | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 63,265 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:25 AM. |