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.) |
18/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,000 | 02/01/2021 | FFC/2020-21/P/16 | Expenditures | 28,250 | |||||||
18/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 254,733 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/18 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/6 | Expenditures | 6,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:45:31 AM. |