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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,064 | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 208,600 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 146,150 | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 31,500 | |||||||
18/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,506 | 15/03/2021 | FFC/2020-21/P/22 | Expenditures | 146,150 | |||||||
18/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 445 | 16/03/2021 | FFC/2020-21/P/23 | Expenditures | 66,723 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 146,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:50 PM. |