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.) |
23/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 25,200 | 20/03/2021 | FFC/2020-21/P/18 | Expenditures | 247,529 | |||||||
23/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,676 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,753 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 86,858 | 20/03/2021 | FFC/2020-21/P/20 | Expenditures | 39,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 86,858 | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 38,362 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 289,102 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 57,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:35 PM. |