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.) |
02/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 6,000 | 01/03/2021 | FFC/2020-21/P/35 | Expenditures | 6,572 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,467 | 10/03/2021 | FFC/2020-21/P/36 | Expenditures | 62,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 342,467 | 10/03/2021 | FFC/2020-21/P/37 | Expenditures | 18,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,947 | 10/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,500 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 118,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:39 AM. |