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.) |
17/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 7,500 | 16/03/2021 | FFC/2020-21/P/5 | Expenditures | 77,880 | |||||||
17/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 19,850 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 7,500 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11,847 | 16/03/2021 | FFC/2020-21/P/7 | Expenditures | 19,850 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 642 | 16/03/2021 | FFC/2020-21/P/8 | Expenditures | 129,800 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:01 PM. |