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 | XVFC/2020-21/R/3 | Direct Receipts | 224,196 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 21,720 | |||||||
25/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,250 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,196 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 79,380 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 250 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 250 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/19 | Expenditures | 200,150 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:26 PM. |