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 | 30,000 | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 210,579 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,540 | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 104,110 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 836,627 | 31/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,540 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 836,813 | 31/03/2021 | FFC/2020-21/P/49 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 16,666.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:42:19 PM. |