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.) |
15/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 525,593 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,500 | |||||||
21/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 71,763 | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 202,500 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 288,808 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 73,848 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 26,880 | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 62,561 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 288,808 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 200,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 288,808 | 21/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,170 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,398 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:06:23 AM. |