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.) |
14/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,980 | 13/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,980 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 3,500 | 13/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,500 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 411,720 | 13/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,505 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 411,720 | 13/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,100 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 143,030 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:36 AM. |