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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 242,031 | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 14,676 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 25,157 | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 28,350 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 39,900 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,933 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 428,195 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 27,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 428,195 | 30/03/2021 | FFC/2020-21/P/43 | Expenditures | 3,200 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/46 | Expenditures | 52,542 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/47 | Expenditures | 92,232 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/48 | Expenditures | 130,762 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 51,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:31:51 AM. |