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.) |
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 145,337 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 11,600 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,536 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 450,283 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 66,048 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 450,283 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 32,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,390 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:37 AM. |