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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,227,698 | 12/03/2021 | FFC/2020-21/P/1 | Expenditures | 649 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 22,512 | 30/03/2021 | FFC/2020-21/P/2 | Expenditures | 504,637 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 541,707 | 30/03/2021 | FFC/2020-21/P/3 | Expenditures | 467,040 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 504,637 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 541,707 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,480 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,989 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:06 PM. |