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.) |
10/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 14,450 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 3,000 | |||||||
10/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 3,000 | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 9,000 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 505,685 | 11/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 505,685 | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 204,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:49:52 PM. |