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.) |
09/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,000 | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,000 | |||||||
15/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,000 | 14/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,000 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 62,996 | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 6,000 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 281,625 | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,400 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 284,260 | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,800 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 284,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:12 AM. |