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.) |
25/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 220,000 | 25/03/2021 | FFC/2020-21/P/2 | Expenditures | 101,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 510,000 | 26/03/2021 | FFC/2020-21/P/3 | Expenditures | 220,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 192,211 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 291,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:09:02 AM. |