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/6 | Refund of Excess Payment | 5,860 | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 80,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,995 | 28/03/2021 | FFC/2020-21/P/49 | Expenditures | 31,175 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 371,700 | 28/03/2021 | FFC/2020-21/P/50 | Expenditures | 15,040 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 371,700 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 244,483.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 244,483.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,671 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:55 AM. |