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.) |
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 445,010 | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 150,000 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 8,600 | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 150,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 445,010 | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 61,000 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/40 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:32 PM. |