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/16 | Refund of Excess Payment | 47,148 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 43,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 215,066 | 08/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/150 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 54,800 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/151 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/152 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/153 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/154 | Expenditures | 47,148 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/155 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/156 | Expenditures | 47,148 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:51 AM. |