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.) |
25/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 141,750 | 24/01/2021 | FFC/2020-21/P/11 | Expenditures | 141,750 | |||||||
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,055,378 | 24/01/2021 | FFC/2020-21/P/12 | Expenditures | 195,489 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,055,378 | 24/01/2021 | FFC/2020-21/P/13 | Expenditures | 25,515 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/14 | Expenditures | 283,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 409,260 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 728,172 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 86,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:11 PM. |