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.) |
18/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 24,954 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,500 | |||||||
20/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 43,950 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 43,950 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,306 | 22/03/2021 | FFC/2020-21/P/27 | Expenditures | 43,950 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,297 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 82,583 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:54:53 AM. |