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.) |
01/12/2020 | XVFC/2020-21/R/2 | Refund of Excess Payment | 131,880 | 01/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 76,850 | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 131,880 | |||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 78,500 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 33,900 | |||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/18 | Expenditures | 223,867 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/19 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/4 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/5 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/20 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/21 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:58 AM. |