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.) |
13/02/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 15,000 | 11/02/2021 | FFC/2020-21/P/41 | Expenditures | 30,000 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 20,000 | 11/02/2021 | FFC/2020-21/P/42 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/43 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:35 PM. |