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.) |
21/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 850 | 02/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,500 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 315,412 | 03/03/2021 | FFC/2020-21/P/40 | Expenditures | 14,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 315,412 | 05/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/42 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/43 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/44 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:43 AM. |