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.) |
04/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 18,683 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 14,876 | |||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 600,000 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 18,683 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,683 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 37,631 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/29 | Expenditures | 141,978 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 186,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:54 AM. |