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/3 | Direct Receipts | 161,572 | 11/03/2021 | FFC/2020-21/P/5 | Expenditures | 1,400 | |||||||
16/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 133,300 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 5,063 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,481 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 5,494 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,444 | 15/03/2021 | FFC/2020-21/P/6 | Expenditures | 45,500 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 846 | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 133,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 260 | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,382 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,063 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/12 | Expenditures | 133,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:54 AM. |