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.) |
01/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 500 | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 200 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 309,580 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 309,580 | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,484 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 2,310 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,310 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 25,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:30 PM. |