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.) |
15/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 25,000 | 14/03/2021 | FFC/2020-21/P/17 | Expenditures | 80,000 | |||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 132,340 | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,000 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 132,339 | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 32,225 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 41,680 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:14 PM. |