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/11 | Refund of Excess Payment | 18,861 | 31/03/2021 | FFC/2020-21/P/35 | Expenditures | 18,933 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 18,933 | 31/03/2021 | FFC/2020-21/P/36 | Expenditures | 18,861 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 16,780 | 31/03/2021 | FFC/2020-21/P/37 | Expenditures | 16,780 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 756,181 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 756,181 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,826 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 11,332 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 756,508 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,363 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 756,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:18 PM. |