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.) |
18/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 98,580 | 13/03/2021 | FFC/2020-21/P/25 | Expenditures | 20,600 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,895,420 | 13/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,800 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 98,580 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 98,580 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:28 PM. |