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.) |
08/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,622 | 07/01/2021 | FFC/2020-21/P/29 | Expenditures | 193,410 | |||||||
08/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,622 | 07/01/2021 | FFC/2020-21/P/30 | Expenditures | 97,328 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,910 | 07/01/2021 | FFC/2020-21/P/31 | Expenditures | 43,384 | |||||||
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 16,910 | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 36,790 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/32 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/33 | Expenditures | 9,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:22 AM. |