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/4 | Refund of Excess Payment | 5,920 | 20/03/2021 | FFC/2020-21/P/35 | Expenditures | 825 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 15,000 | 20/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,920 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 237,312 | 22/03/2021 | FFC/2020-21/P/37 | Expenditures | 5,920 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 237,312 | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 5,065 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 64,775 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:16 AM. |