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/2 | Refund of Excess Payment | 1,770 | 31/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,770 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,500 | 31/03/2021 | FFC/2020-21/P/25 | Expenditures | 2,773 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,773 | 31/03/2021 | FFC/2020-21/P/26 | Expenditures | 9,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 466.2 | 31/03/2021 | FFC/2020-21/P/27 | Expenditures | 53.1 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 20,884 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 782,009 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 782,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:50:35 PM. |