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.) |
02/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 661,845 | 02/12/2020 | FFC/2020-21/P/6 | Expenditures | 12,000 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Refund of Excess Payment | 49,470 | 18/12/2020 | FFC/2020-21/P/7 | Receipt Cancellation | 650,000 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 60,135 | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 49,470 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 60,134 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 49,500 | |||||||
24/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 122,254 | 22/12/2020 | XVFC/2020-21/P/3 | Expenditures | 97,000 | |||||||
24/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 122,253 | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 49,470 | |||||||
24/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 153,314 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 153,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:14 PM. |