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.) |
16/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,800 | 15/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 249,841 | 15/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 249,841 | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,800 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,698 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 18,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:03 AM. |