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.) |
06/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 30,000 | 05/03/2021 | FFC/2020-21/P/17 | Expenditures | 239,400 | |||||||
09/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,083,744 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 115,400 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/19 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 172,600 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 143,215 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 51,432 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:28 AM. |