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.) |
06/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 141,307 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 69,375 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 516,566 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 141,307 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 102,338 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 267,800 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 21,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:25:26 AM. |