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.) |
24/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 556,514 | 23/01/2021 | FFC/2020-21/P/10 | Expenditures | 556,514 | |||||||
24/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 556,514 | 23/01/2021 | FFC/2020-21/P/8 | Expenditures | 556,514 | |||||||
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,274,419 | 23/01/2021 | FFC/2020-21/P/8 | Expenditures | 556,514 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,723,191 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 183,742 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 92,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:46 AM. |