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.) |
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,843 | 18/03/2021 | FFC/2020-21/P/43 | Expenditures | 135,690 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,356,904 | 18/03/2021 | FFC/2020-21/P/44 | Expenditures | 18,894 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,037 | 18/03/2021 | FFC/2020-21/P/45 | Expenditures | 18,894 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 18,894 | 18/03/2021 | FFC/2020-21/P/46 | Expenditures | 16,884 | |||||||
20/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 37,635 | 18/03/2021 | FFC/2020-21/P/47 | Expenditures | 56,994 | |||||||
20/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 905 | 18/03/2021 | FFC/2020-21/P/48 | Expenditures | 61,700 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/49 | Expenditures | 18,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:07:36 PM. |