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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 912 | 18/03/2021 | FFC/2020-21/P/7 | Expenditures | 32,450 | |||||||
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 831 | 18/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,450 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,843 | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
19/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 32,450 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 16,303 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:33:59 PM. |