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.) |
23/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 9,275 | 13/03/2021 | FFC/2020-21/P/23 | Expenditures | 700,427 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,422 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 47,707 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,423 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 53,161 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 149,516 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 115,168 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/28 | Expenditures | 119,645 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/29 | Expenditures | 65,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:16 AM. |