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.) |
03/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 203,000 | 02/03/2021 | FFC/2020-21/P/6 | Expenditures | 106,400 | |||||||
03/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 454,897 | 02/03/2021 | FFC/2020-21/P/7 | Expenditures | 88,400 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 464,897 | 02/03/2021 | FFC/2020-21/P/8 | Expenditures | 203,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 464,897 | 03/03/2021 | FFC/2020-21/P/9 | Expenditures | 105,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 464,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:27:58 PM. |