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.) |
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 32,356 | 25/03/2021 | FFC/2020-21/P/90 | Expenditures | 562,360 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 849,826 | 26/03/2021 | FFC/2020-21/P/91 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 849,350 | 30/03/2021 | FFC/2020-21/P/92 | Expenditures | 72,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 418,325 | 30/03/2021 | FFC/2020-21/P/93 | Expenditures | 30,345 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 418,325 | 30/03/2021 | FFC/2020-21/P/94 | Expenditures | 171,912 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/95 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/96 | Expenditures | 32,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:09 PM. |