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.) |
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 684,638 | 18/03/2021 | FFC/2020-21/P/80 | Expenditures | 62,100 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 928,810 | 18/03/2021 | FFC/2020-21/P/81 | Expenditures | 92,113 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 343,521 | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/82 | Expenditures | 928,810 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 684,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:33 AM. |