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.) |
06/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 41,556 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 41,556 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,323 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 41,556 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,323 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 36,190 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/37 | Expenditures | 34,890 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/38 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/39 | Expenditures | 127,162 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/40 | Expenditures | 116,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:51 AM. |