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.) |
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,360 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 44,305 | |||||||
27/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 477,369 | 27/03/2021 | FFC/2020-21/P/12 | Expenditures | 243,792 | |||||||
29/03/2021 | 5THSFC/2020-21/R/1 | Refund of Excess Payment | 3,913 | 28/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 3,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:36 PM. |