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.) |
16/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 5,960 | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 723 | |||||||
16/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 20,800 | 15/03/2021 | FFC/2020-21/P/11 | Expenditures | 723 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,226 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 5,960 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 1,699 | 15/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,205 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,494 | 15/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,205 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 355 | 15/03/2021 | FFC/2020-21/P/15 | Expenditures | 1,205 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/7 | Expenditures | 247,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:02 AM. |