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/3 | Refund of Excess Payment | 37,642 | 19/03/2021 | FFC/2020-21/P/89 | Expenditures | 21,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 987,537 | 19/03/2021 | FFC/2020-21/P/90 | Expenditures | 21,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/91 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/92 | Expenditures | 26,673 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/93 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 67,732 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/96 | Expenditures | 37,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:37 PM. |