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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,077 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 20,800 | |||||||
26/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 1,500 | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 34,350 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 20,228 | 25/03/2021 | FFC/2020-21/P/28 | Expenditures | 309,420 | |||||||
27/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,819 | 25/03/2021 | FFC/2020-21/P/29 | Expenditures | 19,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:00:03 AM. |