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.) |
03/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,478,310 | 03/03/2021 | FFC/2020-21/P/4 | Expenditures | 171,000 | |||||||
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 297,690 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 774,700 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 297,690 | 13/03/2021 | FFC/2020-21/P/6 | Expenditures | 371,000 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 371,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:05:00 AM. |