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.) |
17/12/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 99,940 | 06/12/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | |||||||
21/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 355,319 | 16/12/2020 | FFC/2020-21/P/21 | Expenditures | 99,940 | |||||||
21/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 355,319 | 16/12/2020 | FFC/2020-21/P/22 | Expenditures | 99,940 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/23 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/1 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:10 AM. |