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.) |
24/02/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,350 | 04/02/2021 | XVFC/2020-21/P/10 | Expenditures | 30,000 | |||||||
24/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 105,846 | 23/02/2021 | FFC/2020-21/P/41 | Expenditures | 5,500 | |||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/42 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/43 | Expenditures | 36,160 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/44 | Expenditures | 20,390 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/45 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:26 PM. |