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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 691,735 | 08/03/2021 | FFC/2020-21/P/58 | Expenditures | 6,500 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,500 | 08/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 691,735 | 08/03/2021 | FFC/2020-21/P/60 | Expenditures | 4,900 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/62 | Expenditures | 23,325 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/63 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/65 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/67 | Expenditures | 8,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:36:00 AM. |