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.) |
20/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 7,638 | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 200 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 100,000 | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 94,470 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 100,000 | 01/03/2021 | FFC/2020-21/P/46 | Expenditures | 43,334 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/47 | Expenditures | 7,638 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/48 | Expenditures | 7,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:24 AM. |