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.) |
10/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 20,200 | 08/03/2021 | FFC/2020-21/P/36 | Receipt Cancellation | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 288,537 | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 288,537 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/41 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:42 AM. |