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.) |
07/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 534,391 | 07/03/2021 | FFC/2020-21/P/20 | Expenditures | 15,000 | |||||||
08/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 14,999 | 07/03/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
08/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 14,999 | 07/03/2021 | FFC/2020-21/P/22 | Expenditures | 14,999 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,929 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 293,618 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 293,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:55:51 PM. |