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.) |
25/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 19,470 | 24/03/2021 | FFC/2020-21/P/28 | Expenditures | 19,470 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 24,662 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 24,662 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 14,141 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,629 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 602 | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 22,100 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 20,768 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/37 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/38 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:17:43 AM. |