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.) |
11/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 17,000 | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 77,880 | |||||||
19/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 15,827 | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 8,100 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 717 | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,761 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 14,744 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 14,744 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 15,998 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/42 | Expenditures | 47,050 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/43 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/44 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:37 PM. |