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/2 | Refund of Excess Payment | 7,605 | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,246 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 185,284 | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 15,031 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 191,634 | 31/03/2021 | FFC/2020-21/P/17 | Expenditures | 191,634 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,343 | 31/03/2021 | FFC/2020-21/P/18 | Expenditures | 185,284 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,639 | 31/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,605 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,151 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 710,565 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 710,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:51:04 PM. |