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.) |
06/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 4,995 | 05/03/2021 | FFC/2020-21/P/56 | Expenditures | 86,035 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 174,371 | 05/03/2021 | FFC/2020-21/P/57 | Expenditures | 87,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 180,284 | 05/03/2021 | FFC/2020-21/P/58 | Expenditures | 92,816 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 560,259 | 05/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,995 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 555,013 | 05/03/2021 | FFC/2020-21/P/60 | Expenditures | 34,640 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 560,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:15 AM. |