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.) |
24/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 20,300 | 04/03/2021 | FFC/2020-21/P/48 | Expenditures | 11,046 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 445,927 | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 17,700 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 445,927 | 23/03/2021 | FFC/2020-21/P/50 | Expenditures | 20,300 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/51 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/52 | Expenditures | 3,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:21:11 AM. |